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Registration number: 13123603

Rockville Management Company Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Rockville Management Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rockville Management Company Ltd

Company Information

Directors

Mr James Richard Woodhead

Ms Karen Louise Woodhead

Ms Claire Rachel Johnson

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

Accountants

V&A Vigar Group Ltd
PO Box 270
Holmfirth
HD9 9EL

 

Rockville Management Company Ltd

(Registration number: 13123603)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

191

490

Prepayments and accrued income

98

96

Total assets less current liabilities

289

586

Accruals and deferred income

(255)

(240)

 

34

346

Reserves

34

346

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
England

These financial statements were authorised for issue by the Board on 25 August 2023.

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 3 (2022 - 3).

For the financial year ending 31 January 2023 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.

 

Rockville Management Company Ltd

(Registration number: 13123603)
Balance Sheet as at 31 January 2023

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 25 August 2023 and signed on its behalf by:
 

.........................................
Mr James Richard Woodhead
Director