2022-09-012023-08-312023-08-31false12156413L J RHODES ROOFING SYSTEMS LTD2024-10-16iso4217:GBPxbrli:pure121564132022-09-01121564132023-08-31121564132022-09-012023-08-31121564132021-09-01121564132022-08-31121564132021-09-012022-08-3112156413bus:SmallEntities2022-09-012023-08-3112156413bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3112156413bus:AbridgedAccounts2022-09-012023-08-3112156413bus:PrivateLimitedCompanyLtd2022-09-012023-08-3112156413core:WithinOneYear2023-08-3112156413core:AfterOneYear2023-08-3112156413core:WithinOneYear2022-08-3112156413core:AfterOneYear2022-08-3112156413core:ShareCapital2023-08-3112156413core:SharePremium2023-08-3112156413core:RevaluationReserve2023-08-3112156413core:OtherReservesSubtotal2023-08-3112156413core:RetainedEarningsAccumulatedLosses2023-08-3112156413core:ShareCapital2022-08-3112156413core:SharePremium2022-08-3112156413core:RevaluationReserve2022-08-3112156413core:OtherReservesSubtotal2022-08-3112156413core:RetainedEarningsAccumulatedLosses2022-08-3112156413core:LandBuildings2023-08-3112156413core:PlantMachinery2023-08-3112156413core:Vehicles2023-08-3112156413core:FurnitureFittings2023-08-3112156413core:OfficeEquipment2023-08-3112156413core:NetGoodwill2023-08-3112156413core:IntangibleAssetsOtherThanGoodwill2023-08-3112156413core:ListedExchangeTraded2023-08-3112156413core:UnlistedNon-exchangeTraded2023-08-3112156413core:LandBuildings2022-08-3112156413core:PlantMachinery2022-08-3112156413core:Vehicles2022-08-3112156413core:FurnitureFittings2022-08-3112156413core:OfficeEquipment2022-08-3112156413core:NetGoodwill2022-08-3112156413core:IntangibleAssetsOtherThanGoodwill2022-08-3112156413core:ListedExchangeTraded2022-08-3112156413core:UnlistedNon-exchangeTraded2022-08-3112156413core:LandBuildings2022-09-012023-08-3112156413core:PlantMachinery2022-09-012023-08-3112156413core:Vehicles2022-09-012023-08-3112156413core:FurnitureFittings2022-09-012023-08-3112156413core:OfficeEquipment2022-09-012023-08-3112156413core:NetGoodwill2022-09-012023-08-3112156413core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3112156413core:ListedExchangeTraded2022-09-012023-08-3112156413core:UnlistedNon-exchangeTraded2022-09-012023-08-3112156413core:MoreThanFiveYears2022-09-012023-08-3112156413core:Non-currentFinancialInstruments2023-08-3112156413core:Non-currentFinancialInstruments2022-08-3112156413dpl:CostSales2022-09-012023-08-3112156413dpl:DistributionCosts2022-09-012023-08-3112156413core:LandBuildings2022-09-012023-08-3112156413core:PlantMachinery2022-09-012023-08-3112156413core:Vehicles2022-09-012023-08-3112156413core:FurnitureFittings2022-09-012023-08-3112156413core:OfficeEquipment2022-09-012023-08-3112156413dpl:AdministrativeExpenses2022-09-012023-08-3112156413core:NetGoodwill2022-09-012023-08-3112156413core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3112156413dpl:GroupUndertakings2022-09-012023-08-3112156413dpl:ParticipatingInterests2022-09-012023-08-3112156413dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-012023-08-3112156413core:ListedExchangeTraded2022-09-012023-08-3112156413dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-012023-08-3112156413core:UnlistedNon-exchangeTraded2022-09-012023-08-3112156413dpl:CostSales2021-09-012022-08-3112156413dpl:DistributionCosts2021-09-012022-08-3112156413core:LandBuildings2021-09-012022-08-3112156413core:PlantMachinery2021-09-012022-08-3112156413core:Vehicles2021-09-012022-08-3112156413core:FurnitureFittings2021-09-012022-08-3112156413core:OfficeEquipment2021-09-012022-08-3112156413dpl:AdministrativeExpenses2021-09-012022-08-3112156413core:NetGoodwill2021-09-012022-08-3112156413core:IntangibleAssetsOtherThanGoodwill2021-09-012022-08-3112156413dpl:GroupUndertakings2021-09-012022-08-3112156413dpl:ParticipatingInterests2021-09-012022-08-3112156413dpl:GroupUndertakingscore:ListedExchangeTraded2021-09-012022-08-3112156413core:ListedExchangeTraded2021-09-012022-08-3112156413dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-09-012022-08-3112156413core:UnlistedNon-exchangeTraded2021-09-012022-08-3112156413core:NetGoodwill2023-08-3112156413core:IntangibleAssetsOtherThanGoodwill2023-08-3112156413core:LandBuildings2023-08-3112156413core:PlantMachinery2023-08-3112156413core:Vehicles2023-08-3112156413core:FurnitureFittings2023-08-3112156413core:OfficeEquipment2023-08-3112156413core:AfterOneYear2023-08-3112156413core:WithinOneYear2023-08-3112156413core:ListedExchangeTraded2023-08-3112156413core:UnlistedNon-exchangeTraded2023-08-3112156413core:ShareCapital2023-08-3112156413core:SharePremium2023-08-3112156413core:RevaluationReserve2023-08-3112156413core:OtherReservesSubtotal2023-08-3112156413core:RetainedEarningsAccumulatedLosses2023-08-3112156413core:NetGoodwill2022-08-3112156413core:IntangibleAssetsOtherThanGoodwill2022-08-3112156413core:LandBuildings2022-08-3112156413core:PlantMachinery2022-08-3112156413core:Vehicles2022-08-3112156413core:FurnitureFittings2022-08-3112156413core:OfficeEquipment2022-08-3112156413core:AfterOneYear2022-08-3112156413core:WithinOneYear2022-08-3112156413core:ListedExch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L J RHODES ROOFING SYSTEMS LTD

Registered Number
12156413
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

L J RHODES ROOFING SYSTEMS LTD
Company Information
for the year from 1 September 2022 to 31 August 2023

Director

RHODES, Les

Registered Address

128 City Road
London
EC1V 2NX

Registered Number

12156413 (England and Wales)
L J RHODES ROOFING SYSTEMS LTD
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets319,2865,241
19,2865,241
Current assets
Debtors49,45096,242
Cash at bank and on hand4,304449
53,75496,691
Creditors amounts falling due within one year(22,528)(59,708)
Net current assets (liabilities)31,22636,983
Total assets less current liabilities50,51242,224
Creditors amounts falling due after one year(32,191)(20,587)
Net assets18,32121,637
Capital and reserves
Called up share capital11
Profit and loss account18,32021,636
Shareholders' funds18,32121,637
The financial statements were approved and authorised for issue by the Director on 16 October 2024, and are signed on its behalf by:
RHODES, Les
Director
Registered Company No. 12156413
L J RHODES ROOFING SYSTEMS LTD
Notes to the Financial Statements
for the year ended 31 August 2023

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.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
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

20232022
Average number of employees during the year23
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 228,556
Additions18,918
At 31 August 2327,474
Depreciation and impairment
At 01 September 223,315
Charge for year4,873
At 31 August 238,188
Net book value
At 31 August 2319,286
At 31 August 225,241
4.Obligations under finance leases

2023

2022

££
Finance lease and HP contracts13,441-