2022-02-01 08412583 2023-01-31 08412583 2022-02-01 2023-01-31 08412583 2022-01-31 08412583 2021-02-01 2022-01-31 08412583 uk-core:WithinOneYear 2022-01-31 08412583 uk-core:WithinOneYear 2023-01-31 08412583 uk-core:AfterOneYear 2022-01-31 08412583 uk-core:AfterOneYear 2023-01-31 08412583 uk-bus:Director1 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure 08412583 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 08412583 uk-bus:Micro-entities 2022-02-01 2023-01-31 08412583 uk-bus:FullAccounts 2022-02-01 2023-01-31 08412583 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Rock Menswear Limited
Registered Number:08412583
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2023
Rock Menswear Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
08412583
Registered Number :
As at 31 January 2023
Rock Menswear Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
51,663
57,397
Fixed assets
241,965
201,605
Current assets
Prepayments and accrued income
6,135
-
Creditors: amounts falling due
within one year
(142,136)
(191,061)
59,469
57,039
Net current assets
Total assets less current liabilities
108,702
116,866
Creditors: amounts falling due
after more than one year
(33,869)
(24,224)
Accruals and deferred income
-
(3,000)
84,478
Net assets
79,997
84,478
79,997
Capital and reserves
Notes to the Accounts
Statutory Information
Rock Menswear Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08412583.
Registered address:
Unit 3, 11-13 Cartersfield Road
Waltham Abbey
England
EN9 1JD
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 4 (2022 : 4)
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4
08412583
Registered Number :
For the year ended 31 January 2023
Rock Menswear Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 2023 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Rashida Siraj Patel Director
These financial statements were approved and authorised for issue by the Board on 27 October 2023 and were signed by:
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