Registered number
11849401
ROSHI BUILDERS LTD
Filleted Accounts
29 February 2024
ROSHI BUILDERS LTD
Registered number: 11849401
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 9,897 13,196
Current assets
Debtors 4 59,507 37,361
Cash at bank and in hand 15,492 15,541
74,999 52,902
Creditors: amounts falling due within one year 5 (37,423) (16,493)
Net current assets 37,576 36,409
Net assets 47,473 49,605
Capital and reserves
Called up share capital 100 100
Profit and loss account 47,373 49,505
Shareholder's funds 47,473 49,605
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Bekir ROSHI
Director
Approved by the board on 30 November 2024
ROSHI BUILDERS LTD
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Fixtures, fittings, tools and equipment
£
Cost
At 1 March 2023 16,495
At 29 February 2024 16,495
Depreciation
At 1 March 2023 3,299
Charge for the year 3,299
At 29 February 2024 6,598
Net book value
At 29 February 2024 9,897
At 28 February 2023 13,196
4 Debtors 2024 2023
£ £
Other debtors 59,507 37,361
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 26,315 14,806
Other creditors 11,108 1,687
37,423 16,493
6 Other information
ROSHI BUILDERS LTD is a private company limited by shares and incorporated in England. Its registered office is:
Flat 16 2 Oakhill Road
Sutton
SM1 3AB
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