RO CONSTRUCT LTD

Company Registration Number:
12430793 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

(Dormant)

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

RO CONSTRUCT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

RO CONSTRUCT LTD

Company Information

for the Period Ended 31 January 2024




Director: DOBRISAN, Ruxandra
Registered office: 311
Seabrooke Rise
Grays
England
RM17 6BS
Company Registration Number: 12430793 (England and Wales)

RO CONSTRUCT LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
DOBRISAN, Ruxandra

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 8 October 2024
And Signed On Behalf Of The Board By:

Name: DOBRISAN, Ruxandra
Status: Director

RO CONSTRUCT LTD

Profit and Loss Account

for the Period Ended 31 January 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

RO CONSTRUCT LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 268 357
Total fixed assets: 368 457
Current assets
Cash at bank and in hand: 822 1,099
Total current assets: 822 1,099
Creditors: amounts falling due within one year: 6 ( 277 )
Net current assets (liabilities): 822 822
Total assets less current liabilities: 1,190 1,279
Total net assets (liabilities): 1,190 1,279

The notes form part of these financial statements

RO CONSTRUCT LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 1,090 1,179
Shareholders funds: 1,190 1,279

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 8 October 2024
And Signed On Behalf Of The Board By:

Name: DOBRISAN, Ruxandra
Status: Director

The notes form part of these financial statements

RO CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Property, Plant and Equipment outlines the accounting treatment for most types of property, plant and equipment. Property, plant and equipment is initially measured at its cost, subsequently measured either using a cost or revaluation model, and depreciated so that its depreciable amount is allocated on a systematic basis over its useful life.

    Intangible fixed assets amortisation policy

    Intangible Assets which are non-monetary assets which are without physical substance and identifiable (either being separable or arising from contractual or other legal rights). Intangible assets meeting the relevant recognition criteria are initially measured at cost, subsequently measured at cost or using the revaluation model, and amortised on a systematic basis over their useful lives.

RO CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 1

RO CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

RO CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 February 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 100 100
Amortisation
Amortisation at 01 February 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2024 - -
Net book value
Net book value at 31 January 2024 100 100
Net book value at 31 January 2023 100 100

RO CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 February 2023 357 357
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 357 357
Depreciation
At 01 February 2023 - -
Charge for year 89 89
On disposals - -
Other adjustments - -
At 31 January 2024 89 89
Net book value
At 31 January 2024 268 268
At 31 January 2023 357 357

RO CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 277
Total 277