Rock Solid Property Limited 08529210 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is Property management Digita Accounts Production Advanced 6.30.9574.0 true 08529210 2021-04-01 2022-03-31 08529210 2022-03-31 08529210 bus:CompanySecretaryDirector1 1 2022-03-31 08529210 bus:Director2 1 2022-03-31 08529210 bus:Director3 1 2022-03-31 08529210 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08529210 bus:Micro-entities 2021-04-01 2022-03-31 08529210 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 08529210 bus:FullAccounts 2021-04-01 2022-03-31 08529210 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 08529210 bus:RegisteredOffice 2021-04-01 2022-03-31 08529210 bus:CompanySecretaryDirector1 2021-04-01 2022-03-31 08529210 bus:CompanySecretaryDirector1 1 2021-04-01 2022-03-31 08529210 bus:Director2 2021-04-01 2022-03-31 08529210 bus:Director2 1 2021-04-01 2022-03-31 08529210 bus:Director3 2021-04-01 2022-03-31 08529210 bus:Director3 1 2021-04-01 2022-03-31 08529210 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 08529210 countries:AllCountries 2021-04-01 2022-03-31 08529210 bus:CompanySecretaryDirector1 1 2021-03-31 08529210 bus:Director2 1 2021-03-31 08529210 bus:Director3 1 2021-03-31 08529210 2020-04-01 2021-03-31 08529210 2021-03-31 08529210 bus:CompanySecretaryDirector1 1 2021-03-31 08529210 bus:Director2 1 2021-03-31 08529210 bus:Director3 1 2021-03-31 08529210 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 08529210 bus:CompanySecretaryDirector1 1 2020-04-01 2021-03-31 08529210 bus:Director2 1 2020-04-01 2021-03-31 08529210 bus:Director3 1 2020-04-01 2021-03-31 08529210 bus:CompanySecretaryDirector1 1 2020-03-31 08529210 bus:Director2 1 2020-03-31 08529210 bus:Director3 1 2020-03-31 iso4217:GBP xbrli:pure

Registration number: 08529210

Rock Solid Property Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Rock Solid Property Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rock Solid Property Limited

Company Information

Directors

Mr LH Gough

Mr J I Pugh

Mr K Grocock

Company secretary

Mr LH Gough

Registered office

23 Wembury Drive
Torquay
Devon
TQ2 8DT

Accountants

The Hay Group
Chartered Certified Accountants
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

 

Rock Solid Property Limited

(Registration number: 08529210)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Current assets

57,630

58,194

Creditors: Amounts falling due within one year

(8,955)

(10,159)

 

48,675

48,035

Capital and reserves

48,675

48,035

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
23 Wembury Drive
Torquay
Devon
TQ2 8DT
United Kingdom

These financial statements were authorised for issue by the Board on 13 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).

3

Related party transactions

Transactions with directors

2022

At 1 April 2021
£

Advances to director
£

At 31 March 2022
£

Mr LH Gough

Transactions with director

(3,606)

(390)

(3,996)

       
     

Mr J I Pugh

Transactions with director

(3,606)

(390)

(3,996)

       
     

Mr K Grocock

Transactions with director

20,000

(10,000)

10,000

       
     

 

 

Rock Solid Property Limited

(Registration number: 08529210)
Balance Sheet as at 31 March 2022 (continued)

3

Related party transactions (continued)

2021

At 1 April 2020
£

Advances to director
£

At 31 March 2021
£

Mr LH Gough

Transactions with director

(3,216)

(390)

(3,606)

       
     

Mr J I Pugh

Transactions with director

(3,216)

(390)

(3,606)

       
     

Mr K Grocock

Transactions with director

-

20,000

20,000

       
     

 

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 September 2022 and signed on its behalf by:
 

.........................................
Mr LH Gough
Company secretary and director