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
Rocket Stonemasonry Ltd
Company Information
for the year ended 29 February 2024
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
Rocket Stonemasonry Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
18,684
7,359
Cash at bank and in hand
30,976
47,399
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)
-
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
Rocket Stonemasonry Ltd
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 29 February 2024
24,875
499
25,374
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
At 29 February 2024
18,487
197
18,684
At 28 February 2023
7,037
322
7,359
Rocket Stonemasonry Ltd
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Other debtors
35,122
30,521
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
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).