Registered Number 06470617

EDWARD ROCK LIMITED

Micro-entity Accounts

31 January 2023

EDWARD ROCK LIMITED Registered Number 06470617

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
165
165
Fixed Assets
340,670
340,670
Current Assets
1,025
1,025
Creditors: amounts falling due within one year
(771,003)
(771,003)
Net current assets (liabilities)
(769,978)
(769,978)
Total assets less current liabilities
(429,143)
(429,143)
Creditors: amounts falling due after more than one year
(305,411)
(305,411)
Total net assets (liabilities)
(734,554)
(734,554)
Capital and reserves
(734,554)
(734,554)
  • For the year ending 31 January 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 October 2023

And signed on their behalf by:
Andrew Taylor, Director

EDWARD ROCK LIMITED Registered Number 06470617

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 0 0