| Registered number: 07857550 | ||||||||
| FOR THE YEAR ENDED 30/11/2024 | ||||||||
| Prepared By: | ||||||||
| APM Associates Ltd | ||||||||
| Accountants | ||||||||
| 9 Worsley Road | ||||||||
| Swinton | ||||||||
| Manchester | ||||||||
| Gtr Manchester | ||||||||
| M27 5WN | ||||||||
| Roughcut Joinery Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 30/11/2024 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Gtr Manchester | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 07857550 | ||||||||
| ACCOUNTANTS | ||||||||
| APM Associates Ltd | ||||||||
| Accountants | ||||||||
| 9 Worsley Road | ||||||||
| Swinton | ||||||||
| Manchester | ||||||||
| Gtr Manchester | ||||||||
| M27 5WN | ||||||||
| Roughcut Joinery Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED30/11/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Roughcut Joinery Ltd | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Cash at bank and in hand | ||||||||||
| 573 | 2,210 | |||||||||
| CREDITORS: Amounts falling due within one year | 4 | |||||||||
| NET CURRENT LIABILITIES | ( | (9,173) | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( | |||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 5 | |||||||||
| Profit and loss account | 18,144 | (7,567) | ||||||||
| SHAREHOLDERS' FUNDS | ( | |||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Roughcut Joinery Ltd | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 30/11/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Plant and Machinery | straight line 20% | |||||||
| Commercial Vehicles | straight line 20% | |||||||
| Equipment | straight line 20% | |||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 1 | |||||
| 3. TANGIBLE FIXED ASSETS | ||||||||
| Plant and | Commercial | |||||||
| Machinery | Vehicles | Equipment | Total | |||||
| £ | £ | £ | £ | |||||
| Cost | ||||||||
| At 01/12/2023 | 14,925 | - | 1,407 | 16,332 | ||||
| Additions | - | 23,800 | - | 23,800 | ||||
| At 30/11/2024 | 14,925 | 23,800 | 1,407 | 40,132 | ||||
| Depreciation | ||||||||
| At 01/12/2023 | 13,384 | - | 1,242 | 14,626 | ||||
| For the year | 308 | 1,590 | 33 | 1,931 | ||||
| At 30/11/2024 | 13,692 | 1,590 | 1,275 | 16,557 | ||||
| Net Book Amounts | ||||||||
| At 30/11/2024 | 23,575 | |||||||
| At 30/11/2023 | 1,706 | |||||||
| Roughcut Joinery Ltd | ||||||||
| 4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| UK corporation tax | 4,373 | 8,552 | ||||||
| Directors current account | 11 | 30 | ||||||
| Accruals | 1,520 | 2,801 | ||||||
| 5,904 | 11,383 | |||||||
| 5. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||