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Company Registration No. SC686703 (Scotland)
Rocks Property Restoration Ltd Unaudited accounts for the year ended 31 January 2024
Rocks Property Restoration Ltd Unaudited accounts Contents
Page
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Rocks Property Restoration Ltd Company Information for the year ended 31 January 2024
Director
Timoth Martin Rocks
Company Number
SC686703 (Scotland)
Registered Office
34 South Chesters Medway Bonnyrigg EH19 3GG Scotland
Accountants
Brendan Lacey Accounting 34 South Chesters Medway Bonnyrigg EH19 3GG
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Rocks Property Restoration Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
16,755 
Current assets
Debtors
2,052 
Cash at bank and in hand
4,353 
6,405 
Creditors: amounts falling due within one year
(11,359)
Net current liabilities
(4,954)
Total assets less current liabilities
11,801 
Creditors: amounts falling due after more than one year
(36,668)
Net liabilities
(24,867)
Capital and reserves
Called up share capital
100 
Profit and loss account
(24,967)
Shareholders' funds
(24,867)
For the year ending 31 January 2024 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 28 October 2024 and were signed on its behalf by
Timoth Martin Rocks Director Company Registration No. SC686703
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Rocks Property Restoration Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Rocks Property Restoration Ltd is a private company, limited by shares, registered in Scotland, registration number SC686703. The registered office is 34 South Chesters Medway, Bonnyrigg, EH19 3GG, Scotland.
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 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:
Motor vehicles
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
25,005 
1,832 
26,837 
Additions
10,498 
- 
10,498 
At 31 January 2024
35,503 
1,832 
37,335 
Depreciation
At 1 February 2023
13,113 
- 
13,113 
Charge for the year
7,101 
366 
7,467 
At 31 January 2024
20,214 
366 
20,580 
Net book value
At 31 January 2024
15,289 
1,466 
16,755 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
2,052 
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Rocks Property Restoration Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
7,255 
Taxes and social security
3,332 
Other creditors
637 
Accruals
135 
11,359 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
11,192 
Other creditors
2,348 
Loans from directors
23,128 
36,668 
8
Average number of employees
During the year the average number of employees was 4.
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