Company Registration No. 11347259 (England and Wales)
ROCK ADVISORY CORPORATE FINANCE LTD
Unaudited accounts
for the year ended 31 May 2023
ROCK ADVISORY CORPORATE FINANCE LTD
Unaudited accounts
Contents
ROCK ADVISORY CORPORATE FINANCE LTD
Company Information
for the year ended 31 May 2023
Directors
Jonathan Rourke
Amelia Lucy Hay
Company Number
11347259 (England and Wales)
Registered Office
13 CARRWOOD ROAD
WILMSLOW
SK9 5DJ
UNITED KINGDOM
Accountants
Rock Advisory Limited
13 Carrwood Road
Wilmslow
SK9 5DJ
ROCK ADVISORY CORPORATE FINANCE LTD
Statement of financial position
as at 31 May 2023
Tangible assets
2,356
2,356
Investments
190,778
193,578
Net assets
193,134
195,934
Profit and loss account
193,134
195,934
Shareholders' funds
193,134
195,934
For the year ending 31 May 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by
Jonathan Rourke
Director
Company Registration No. 11347259
ROCK ADVISORY CORPORATE FINANCE LTD
Notes to the Accounts
for the year ended 31 May 2023
ROCK ADVISORY CORPORATE FINANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 11347259. The registered office is 13 CARRWOOD ROAD, WILMSLOW, SK9 5DJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2022
7,018
48
7,066
At 31 May 2023
7,018
48
7,066
At 1 June 2022
4,710
-
4,710
At 31 May 2023
4,710
-
4,710
At 31 May 2023
2,308
48
2,356
At 31 May 2022
2,308
48
2,356
5
Investments
Other investments
Valuation at 1 June 2022
193,578
Valuation at 31 May 2023
190,778
ROCK ADVISORY CORPORATE FINANCE LTD
Notes to the Accounts
for the year ended 31 May 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).