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Company Registration No. 10279190 (England and Wales)
FO (Rochdale) Ltd Unaudited accounts for the year ended 31 December 2023
FO (Rochdale) Ltd Unaudited accounts Contents
Page
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FO (Rochdale) Ltd Company Information for the year ended 31 December 2023
Director
Salim Moosa Amanji
Company Number
10279190 (England and Wales)
Registered Office
6 Empress Avenue Fulwood Preston Lancashire PR2 8JT
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FO (Rochdale) Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
451,869 
474,795 
Current assets
Inventories
2,113 
2,066 
Debtors
208,229 
286,708 
Cash at bank and in hand
619,954 
629,805 
830,296 
918,579 
Creditors: amounts falling due within one year
(416,390)
(347,198)
Net current assets
413,906 
571,381 
Total assets less current liabilities
865,775 
1,046,176 
Creditors: amounts falling due after more than one year
(32,003)
(37,358)
Net assets
833,772 
1,008,818 
Capital and reserves
Called up share capital
2,086 
2,086 
Share premium
450,000 
450,000 
Profit and loss account
381,686 
556,732 
Shareholders' funds
833,772 
1,008,818 
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 April 2024 and were signed on its behalf by
Salim Moosa Amanji Director Company Registration No. 10279190
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FO (Rochdale) Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
FO (Rochdale) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10279190. The registered office is 6 Empress Avenue, Fulwood, Preston, Lancashire, PR2 8JT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
92,929 
783,013 
875,942 
Additions
- 
26,237 
26,237 
At 31 December 2023
92,929 
809,250 
902,179 
Depreciation
At 1 January 2023
37,063 
364,084 
401,147 
Charge for the year
4,646 
44,517 
49,163 
At 31 December 2023
41,709 
408,601 
450,310 
Net book value
At 31 December 2023
51,220 
400,649 
451,869 
At 31 December 2022
55,866 
418,929 
474,795 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
229 
- 
Deferred tax asset
61,708 
Other debtors
208,000 
225,000 
208,229 
286,708 
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FO (Rochdale) Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
14,628 
25,709 
Trade creditors
221,697 
253,595 
Taxes and social security
62,990 
66,714 
Other creditors
- 
180 
Accruals
117,075 
1,000 
416,390 
347,198 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,003 
37,358 
8
Average number of employees
During the year the average number of employees was 12 (2022: 12).
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