Registered number
07393592
ROCHFORD JOINERY LTD
Filleted Accounts
30 September 2024
ROCHFORD JOINERY LTD
Registered number: 07393592
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 84,476 101,089
Current assets
Debtors 4 203,749 379,357
Cash at bank and in hand 17,378 54,484
221,127 433,841
Creditors: amounts falling due within one year 5 (166,345) (408,336)
Net current assets 54,782 25,505
Net assets 139,258 126,594
Capital and reserves
Called up share capital 100 100
Profit and loss account 139,158 126,494
Shareholders' funds 139,258 126,594
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Volodymyr Ivaniouk
Director
Approved by the board on 18 September 2025
ROCHFORD JOINERY LTD
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 18% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2023 251,913
Additions 1,930
At 30 September 2024 253,843
Depreciation
At 1 October 2023 150,824
Charge for the year 18,543
At 30 September 2024 169,367
Net book value
At 30 September 2024 84,476
At 30 September 2023 101,089
4 Debtors 2024 2023
£ £
Trade debtors 182,249 295,724
Other debtors 21,500 83,633
203,749 379,357
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 83,261 88,102
Other taxes and social security costs 21,230 23,194
Other creditors 61,854 297,040
166,345 408,336
6 Other information
ROCHFORD JOINERY LTD is a private company limited by shares and incorporated in England. Its registered office is:
6 Munchester Road
London
SW11 6NT
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