Registered number
10969895
ROC Property Services Ltd
Unaudited Filleted Accounts
30 September 2023
ROC Property Services Ltd
Registered number: 10969895
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 13,026 13,741
Current assets 27,446 15,297
Creditors: amounts falling due within one year (5,116) (2,699)
Net Current Assets 22,330 12,598
Total assets less current liabilities 35,356 26,339
Creditors: amounts falling due after more than one year (43,604) (42,990)
Provisions for liabilities (644) -
Net Liabilities (8,892) (16,651)
Capital and reserves (8,892) (16,651)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Carr Farm Close, Rawtenstall, Rossendale, England, BB4 6HB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Robinson
Director
Approved by the board on 6 November 2023
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