2023-07-272024-07-312024-07-31false15033389ROOKSBID PROPERTIES 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ROOKSBID PROPERTIES LTD

Registered Number
15033389
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2024

ROOKSBID PROPERTIES LTD
Company Information
for the period from 27 July 2023 to 31 July 2024

Director

MIAH, Yousuf

Registered Address

89 High Street
Lowestoft
NR32 1XN

Registered Number

15033389 (England and Wales)
ROOKSBID PROPERTIES LTD
Balance Sheet as at
31 July 2024

Notes

2024

£

£

Fixed assets
Tangible assets391,000
91,000
Current assets
Cash at bank and on hand57
57
Creditors amounts falling due within one year4(1,200)
Net current assets (liabilities)(1,143)
Total assets less current liabilities89,857
Creditors amounts falling due after one year5(106,660)
Net assets(16,803)
Capital and reserves
Profit and loss account(16,803)
Shareholders' funds(16,803)
The financial statements were approved and authorised for issue by the Director on 9 September 2024, and are signed on its behalf by:
MIAH, Yousuf
Director
Registered Company No. 15033389
ROOKSBID PROPERTIES LTD
Notes to the Financial Statements
for the period ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

2024
Average number of employees during the year0
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
Additions91,00091,000
At 31 July 2491,00091,000
Net book value
At 31 July 2491,00091,000
At 26 July 23--
4.Creditors: amounts due within one year

2024

£
Accrued liabilities and deferred income1,200
Total1,200
5.Creditors: amounts due after one year

2024

£
Other creditors106,660
Total106,660