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Company Registration No. 03906319 (England and Wales)
Rotherchem Limited Unaudited accounts for the year ended 30 June 2024
Rotherchem Limited Unaudited accounts Contents
Page
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Rotherchem Limited Company Information for the year ended 30 June 2024
Director
Mohamed Hussain Akudi
Secretary
Tasnim Akudi
Company Number
03906319 (England and Wales)
Registered Office
77 TRACK ROAD BATLEY WEST YORKSHIRE WF17 7AB ENGLAND
Accountants
AMS Accountants SBU Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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Rotherchem Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
349,608 
351,791 
Current assets
Inventories
23,426 
24,487 
Debtors
88,724 
70,229 
Cash at bank and in hand
434,002 
411,069 
546,152 
505,785 
Creditors: amounts falling due within one year
(125,053)
(119,984)
Net current assets
421,099 
385,801 
Net assets
770,707 
737,592 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
770,607 
737,492 
Shareholders' funds
770,707 
737,592 
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 18 March 2025 and were signed on its behalf by
Mohamed Hussain Akudi Director Company Registration No. 03906319
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Rotherchem Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Rotherchem Limited is a private company, limited by shares, registered in England and Wales, registration number 03906319. The registered office is 77 TRACK ROAD, BATLEY, WEST YORKSHIRE, WF17 7AB, 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
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
421,117 
At 30 June 2024
421,117 
Depreciation
At 1 July 2023
69,326 
Charge for the year
2,183 
At 30 June 2024
71,509 
Net book value
At 30 June 2024
349,608 
At 30 June 2023
351,791 
5
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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