RO&CO GENERAL BUILDERS LTD

Company Registration Number:
08596278 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

RO&CO GENERAL BUILDERS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

RO&CO GENERAL BUILDERS LTD

Company Information

for the Period Ended 31 July 2024




Director: COSTICA ROMICA JACOTA
Registered office: 16
Dennis Avenue
Wembley
HA9 8AZ
Company Registration Number: 08596278 (England and Wales)

RO&CO GENERAL BUILDERS LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

43341 - Painting 43342 - Glazing 43390 - Other building completion and finishing 43910 - Roofing activities

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
COSTICA ROMICA JACOTA

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: COSTICA ROMICA JACOTA
Status: Director

RO&CO GENERAL BUILDERS LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 193,662 40,840
Total fixed assets: 193,662 40,840
Current assets
Stocks: 150,000
Cash at bank and in hand: 80,994 63,648
Total current assets: 80,994 213,648
Creditors: amounts falling due within one year: ( 56,555 )
Net current assets (liabilities): 24,439 213,648
Total assets less current liabilities: 218,101 254,488
Total net assets (liabilities): 218,101 254,488

The notes form part of these financial statements

RO&CO GENERAL BUILDERS LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 150,000
Profit and loss account: 218,100 104,487
Shareholders funds: 218,101 254,488

For the year ending 31 July 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: COSTICA ROMICA JACOTA
Status: Director

The notes form part of these financial statements

RO&CO GENERAL BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RO&CO GENERAL BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

RO&CO GENERAL BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

RO&CO GENERAL BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 40,840
Additions 152,822
Disposals -
Revaluations -
Transfers -
At 31 July 2024 193,662
Depreciation
At 01 August 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 July 2024 -
Net book value
At 31 July 2024 193,662
At 31 July 2023 40,840