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Company Registration No. 12443418 (England and Wales)
Rocket Stonemasonry Ltd Unaudited accounts for the year ended 29 February 2024
Rocket Stonemasonry Ltd Unaudited accounts Contents
Page
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Rocket Stonemasonry Ltd Company Information for the year ended 29 February 2024
Director
Samuel Lewis
Company Number
12443418 (England and Wales)
Registered Office
118 Highfield Road Beverley North Humberside HU17 9QT England
Accountants
Rainbird Hanton Accountants The Octagon Hesslewood Business Park Feriby Road Hessle East Yorkshire HU13 0LH
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Rocket Stonemasonry Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,684 
7,359 
Current assets
Debtors
43,909 
30,761 
Cash at bank and in hand
30,976 
47,399 
74,885 
78,160 
Creditors: amounts falling due within one year
(15,373)
(21,171)
Net current assets
59,512 
56,989 
Total assets less current liabilities
78,196 
64,348 
Creditors: amounts falling due after more than one year
(12,000)
- 
Net assets
66,196 
64,348 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
66,096 
64,248 
Shareholders' funds
66,196 
64,348 
For the year ending 29 February 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 15 November 2024 and were signed on its behalf by
Samuel Lewis Director Company Registration No. 12443418
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Rocket Stonemasonry Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Rocket Stonemasonry Ltd is a private company, limited by shares, registered in England and Wales, registration number 12443418. The registered office is 118 Highfield Road, Beverley, North Humberside, HU17 9QT, England.
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:
Motor vehicles
20% on Cost
Computer equipment
25% on Cost
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
10,995 
499 
11,494 
Additions
13,880 
- 
13,880 
At 29 February 2024
24,875 
499 
25,374 
Depreciation
At 1 March 2023
3,958 
177 
4,135 
Charge for the year
2,430 
125 
2,555 
At 29 February 2024
6,388 
302 
6,690 
Net book value
At 29 February 2024
18,487 
197 
18,684 
At 28 February 2023
7,037 
322 
7,359 
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Rocket Stonemasonry Ltd Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,392 
- 
Trade debtors
3,395 
240 
Other debtors
35,122 
30,521 
43,909 
30,761 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,980 
- 
Taxes and social security
9,644 
17,718 
Other creditors
413 
3,453 
Accruals
336 
- 
15,373 
21,171 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
12,000 
- 
8
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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