Registered number
11164532
Rocstone FHL Limited
Micro Entity Accounts
31 January 2022
Rocstone FHL Limited
Registered number: 11164532
Balance Sheet
as at 31 January 2022
2022 2021
£ £
Fixed assets 10,648 10,648
Current assets 6 31,699
Creditors: amounts falling due within one year (26,132) (57,271)
Net current liabilities (26,126) (25,572)
Total assets less current liabilities (15,478) (14,924)
Net liabilities (15,478) (14,924)
Capital and reserves (15,478) (14,924)
Number Number
Average number of employees 0 1
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 4, Earlshouse, Earlsway, Team Valley, Gateshead, NE11 0RY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr RS Wright
Director
Approved by the board on 30 March 2022
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