KING ROCK LTD

Company Registration Number:
09912617 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

KING ROCK LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

KING ROCK LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 1,171,125 445,294
Total fixed assets: 1,171,125 445,294
Current assets
Stocks: 0 362,072
Cash at bank and in hand: 445,306 18,342
Total current assets: 445,306 380,414
Creditors: amounts falling due within one year:   (390,753) (246,892)
Net current assets (liabilities): 54,553 133,522
Total assets less current liabilities: 1,225,678 578,816
Creditors: amounts falling due after more than one year:   (1,030,347) (383,164)
Total net assets (liabilities): 195,331 195,652
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 195,330 195,651
Shareholders funds: 195,331 195,652

The notes form part of these financial statements

KING ROCK LTD

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 September 2023
and signed on behalf of the board by:

Name: J Harrison
Status: Director

The notes form part of these financial statements

KING ROCK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KING ROCK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

KING ROCK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 470,554
Additions 732,146
At 31 December 2022 1,202,700
Depreciation
At 01 January 2022 25,260
Charge for year 6,315
At 31 December 2022 31,575
Net book value
At 31 December 2022 1,171,125
At 31 December 2021 445,294