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Company Registration No. 14844887 (England and Wales)
Rok Scaffolding Limited Unaudited accounts for the period from 3 May 2023 to 31 May 2024
Rok Scaffolding Limited Unaudited accounts Contents
Page
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Rok Scaffolding Limited Company Information for the period from 3 May 2023 to 31 May 2024
Directors
K Tubb (appointed 3 March 2023) L Tubb (appointed 3 March 2023)
Company Number
14844887 (England and Wales)
Registered Office
Courtenay House Pynes Hill Exeter Devon EX25AZ
Accountants
Griffin Courtenay House Pynes Hill Exeter Devon EX2 5AZ
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Rok Scaffolding Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
1,951 
Net current assets
1,951 
Total assets less current liabilities
1,951 
Creditors: amounts falling due after more than one year
(16,170)
Net liabilities
(14,219)
Capital and reserves
Called up share capital
100 
Profit and loss account
(14,319)
Shareholders' funds
(14,219)
For the period ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 3 February 2025 and were signed on its behalf by
K Tubb (appointed 3 March 2023) Director Company Registration No. 14844887
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Rok Scaffolding Limited Notes to the Accounts for the period from 3 May 2023 to 31 May 2024
1
Statutory information
Rok Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 14844887. The registered office is Courtenay House, Pynes Hill, Exeter, Devon, EX25AZ.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Going concern
The directors confirm that they intend to cease trading within the next 12 months and therefore the accounts have been prepared on the break up basis.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method less any impairment.
Cash and cash equivalent
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
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Rok Scaffolding Limited Notes to the Accounts for the period from 3 May 2023 to 31 May 2024
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:
Plant & machinery
5 years straight line
Motor vehicles
25% reducing balance
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 3 May 2023
- 
- 
- 
- 
Additions
30,445 
1,750 
260 
32,455 
Disposals
(30,445)
(1,750)
(260)
(32,455)
At 31 May 2024
- 
- 
- 
- 
Depreciation
At 31 May 2024
- 
- 
- 
- 
Net book value
At 31 May 2024
- 
- 
- 
- 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
16,170 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 0.
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