Company Registration No. 10083548 (England and Wales)
Rockman Properties Limited
Unaudited accounts
for the year ended 31 March 2022
Rockman Properties Limited
Statement of Financial Position
as at 31 March 2022
Fixed assets
1,416,568
1,380,610
Current assets
71,752
36,079
Creditors: amounts falling due within one year
(999,111)
(998,104)
Net current liabilities
(927,359)
(962,025)
Total assets less current liabilities
489,209
418,585
Creditors: amounts falling due after more than one year
(576,403)
(484,799)
Accruals and deferred income
(4,642)
(4,218)
Net liabilities
(91,836)
(70,432)
Capital and reserves
(91,836)
(70,432)
Rockman Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10083548. The registered office is CEDRON CURLOAD, STOKE ST GREGORY, TAUNTON, SOMERSET, TA3 6JD, UNITED KINGDOM.
2 Guarantees and other financial commitments
At the balance sheet date the company owed £555,000 (2020: £740,000) in alternative finance loans. These loans are unsecured and repayable on demand.
3 Average number of employees
During the year the average number of employees was 0 (2021: 0).
Rockman Properties Limited
Statement of Financial Position
as at 31 March 2022 (continued)
For the 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. 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 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.
Approved by the board on 8 September 2022
Conrad Ocker
Director
Company Registration No. 10083548