ROCK PROPERTIES LIMITED

Company Registration Number:
02775952 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ROCK PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

ROCK PROPERTIES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,055,955 1,077,305
Total fixed assets: 1,055,955 1,077,305
Current assets
Cash at bank and in hand: 13,193 9,023
Total current assets: 13,193 9,023
Creditors: amounts falling due within one year:   (207,302) (207,908)
Net current assets (liabilities): (194,109) (198,885)
Total assets less current liabilities: 861,846 878,420
Creditors: amounts falling due after more than one year:   (455,952) (475,763)
Total net assets (liabilities): 405,894 402,657
Capital and reserves
Called up share capital: 25,000 25,000
Profit and loss account: 380,894 377,657
Shareholders funds: 405,894 402,657

The notes form part of these financial statements

ROCK PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 March 2023 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 03 October 2023
and signed on behalf of the board by:

Name: MR K P ASHRAF
Status: Director

The notes form part of these financial statements

ROCK PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

ROCK PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

ROCK PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 1,281,648
At 31 March 2023 1,281,648
Depreciation
At 01 April 2022 204,343
Charge for year 21,350
At 31 March 2023 225,693
Net book value
At 31 March 2023 1,055,955
At 31 March 2022 1,077,305

ROCK PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Loans to directors

Company owes Director £ 136512