Rochester Commercial Ltd

Rochester Commercial Ltd

ROCHESTER COMMERCIAL LIMITED - Company Information

Print Friendly Version

1 February 2020 false No description of principal activity Taxfiler 2021.15.1 11158479business:PrivateLimitedCompanyLtd2020-02-012021-01-31 111584792020-01-31 111584792020-02-012021-01-31 11158479business:AuditExempt-NoAccountantsReport2020-02-012021-01-31 11158479business:FullAccounts2020-02-012021-01-31 111584792021-01-31 11158479business:Director12020-02-012021-01-31 11158479business:RegisteredOffice2020-02-012021-01-31 111584792020-01-31 11158479core:WithinOneYear2021-01-31 11158479core:WithinOneYear2020-01-31 11158479core:ShareCapital2021-01-31 11158479core:ShareCapital2020-01-31 11158479core:RetainedEarningsAccumulatedLosses2021-01-31 11158479core:RetainedEarningsAccumulatedLosses2020-01-31 11158479business:SmallEntities2020-02-012021-01-31 11158479countries:EnglandWales2020-02-012021-01-31 11158479core:LandBuildings2020-02-012021-01-31 11158479core:LandBuildings2020-01-31 11158479core:LandBuildings2021-01-31 111584792019-02-012020-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11158479 (England and Wales)
Rochester Commercial Ltd Unaudited accounts for the year ended 31 January 2021
Rochester Commercial Ltd Unaudited accounts Contents
Page
- 2 -
Rochester Commercial Ltd Company Information for the year ended 31 January 2021
Director
A Hyland
Company Number
11158479 (England and Wales)
Registered Office
Suite 1 Christchurch House Sir Thomas Longley Road Rochester Kent ME2 4FX UK
Accountants
AK Tax & Accountancy Ltd Suite 1 Christchurch House Sir Thomas Longley Road Rochester Kent ME24FX
- 3 -
Rochester Commercial Ltd Statement of financial position as at 31 January 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
70,000 
70,000 
Current assets
Cash at bank and in hand
32,863 
1,964 
Creditors: amounts falling due within one year
5
(79,886)
(63,174)
Net current liabilities
(47,023)
(61,210)
Net assets
22,977 
8,790 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,877 
8,690 
Shareholders' funds
22,977 
8,790 
For the year ending 31 January 2021 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 19 March 2021 and were signed on its behalf by
A Hyland Director Company Registration No. 11158479
- 4 -
Rochester Commercial Ltd Notes to the Accounts for the year ended 31 January 2021
1
Statutory information
Rochester Commercial Ltd is a private company, limited by shares, registered in England and Wales, registration number 11158479. The registered office is Suite 1 Christchurch House, Sir Thomas Longley Road, Rochester, Kent, ME2 4FX, UK.
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.
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:
Land & buildings
Not provided for
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2020
70,000 
At 31 January 2021
70,000 
Depreciation
At 31 January 2021
- 
Net book value
At 31 January 2021
70,000 
At 31 January 2020
70,000 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
3,328 
2,557 
Other creditors
511 
511 
Loans from directors
76,047 
60,106 
79,886 
63,174 
- 5 -
Rochester Commercial Ltd Notes to the Accounts for the year ended 31 January 2021
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
- 6 -