1 January 2024 false Taxfiler 2024.6 14533054business:PrivateLimitedCompanyLtd2024-01-012024-12-31 145330542023-12-31 145330542024-01-012024-12-31 14533054business:AuditExemptWithAccountantsReport2024-01-012024-12-31 14533054business:FilletedAccounts2024-01-012024-12-31 145330542024-12-31 14533054business:Director12024-01-012024-12-31 14533054business:CompanySecretary12024-01-012024-12-31 14533054business:RegisteredOffice2024-01-012024-12-31 145330542023-12-31 14533054core:WithinOneYear2024-12-31 14533054core:WithinOneYear2023-12-31 14533054core:AfterOneYear2024-12-31 14533054core:AfterOneYear2023-12-31 14533054core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 14533054core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14533054core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 14533054core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14533054core:PreviouslyStatedAmount2024-12-31 14533054core:PreviouslyStatedAmount2023-12-31 14533054business:SmallEntities2024-01-012024-12-31 14533054countries:EnglandWales2024-01-012024-12-31 14533054core:FurnitureFittings2024-01-012024-12-31 14533054core:FurnitureFittings2023-12-31 14533054core:ComputerEquipment2023-12-31 14533054core:ComputerEquipment2024-01-012024-12-31 14533054core:FurnitureFittings2024-12-31 14533054core:ComputerEquipment2024-12-31 145330542022-12-092023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14533054 (England and Wales)
ROCKSTONE INTERNATIONAL LTD Unaudited accounts for the year ended 31 December 2024
ROCKSTONE INTERNATIONAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ROCKSTONE INTERNATIONAL LTD Company Information for the year ended 31 December 2024
Director
Abdul Aziz
Secretary
Abdul Aziz
Company Number
14533054 (England and Wales)
Registered Office
44 CALDWELL ROAD BIRMINGHAM WEST MIDLANDS B9 5TQ UNITED KINGDOM
Accountants
Caldwell House Consulting 44 Caldwell Road Birmingham West Midlands B9 5TQ
- 3 -
ROCKSTONE INTERNATIONAL LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
150,064 
109,560 
Current assets
Inventories
157,323 
135,621 
Debtors
5
3,069 
24,742 
Cash at bank and in hand
306,241 
273,190 
466,633 
433,553 
Creditors: amounts falling due within one year
6
(620,703)
(417,267)
Net current (liabilities)/assets
(154,070)
16,286 
Total assets less current liabilities
(4,006)
125,846 
Creditors: amounts falling due after more than one year
7
- 
(121,465)
Net (liabilities)/assets
(4,006)
4,381 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,106)
4,281 
Shareholders' funds
(4,006)
4,381 
For the year ending 31 December 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.
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 3 March 2025 and were signed on its behalf by
Abdul Aziz Director Company Registration No. 14533054
- 4 -
ROCKSTONE INTERNATIONAL LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ROCKSTONE INTERNATIONAL LTD is a private company, limited by shares, registered in England and Wales, registration number 14533054. The registered office is 44 CALDWELL ROAD, BIRMINGHAM, WEST MIDLANDS, B9 5TQ, UNITED KINGDOM.
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 year, 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.
Fixtures and Fittings
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:
Fixtures & fittings
Fixtures and Fittings
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
109,560 
- 
109,560 
Additions
67,793 
5,653 
73,446 
At 31 December 2024
177,353 
5,653 
183,006 
Depreciation
Charge for the year
31,924 
1,018 
32,942 
At 31 December 2024
31,924 
1,018 
32,942 
Net book value
At 31 December 2024
145,429 
4,635 
150,064 
At 31 December 2023
109,560 
- 
109,560 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,069 
24,742 
- 5 -
ROCKSTONE INTERNATIONAL LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,828 
3,038 
Trade creditors
439,013 
303,665 
Taxes and social security
- 
1,004 
Other creditors
166,862 
109,560 
620,703 
417,267 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
121,465 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -