1 June 2022 false No description of principal activity Taxfiler 2023.10 11347259business:PrivateLimitedCompanyLtd2022-06-012023-05-31 113472592022-05-31 113472592022-06-012023-05-31 11347259business:AuditExemptWithAccountantsReport2022-06-012023-05-31 11347259business:FilletedAccounts2022-06-012023-05-31 113472592023-05-31 11347259business:Director12022-06-012023-05-31 11347259business:Director22022-06-012023-05-31 11347259business:RegisteredOffice2022-06-012023-05-31 113472592022-05-31 11347259core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11347259core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 11347259core:PreviouslyStatedAmount2023-05-31 11347259core:PreviouslyStatedAmount2022-05-31 11347259business:SmallEntities2022-06-012023-05-31 11347259countries:EnglandWales2022-06-012023-05-31 11347259core:PlantMachinery2022-06-012023-05-31 11347259core:FurnitureFittings2022-06-012023-05-31 11347259core:ComputerEquipment2022-06-012023-05-31 11347259core:FurnitureFittings2022-05-31 11347259core:ComputerEquipment2022-05-31 11347259core:FurnitureFittings2023-05-31 11347259core:ComputerEquipment2023-05-31 11347259core:DisposalsRepaymentsInvestments2023-05-31 113472592021-06-012022-05-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
ROCK ADVISORY CORPORATE FINANCE LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,356 
2,356 
Investments
190,778 
193,578 
193,134 
195,934 
Net current assets
- 
- 
Net assets
193,134 
195,934 
Capital and reserves
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
- 4 -
ROCK ADVISORY CORPORATE FINANCE LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
3 years
Fixtures & fittings
3 years
Computer equipment
3 yers
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 
Depreciation
At 1 June 2022
4,710 
- 
4,710 
At 31 May 2023
4,710 
- 
4,710 
Net book value
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 
Disposals
(2,800)
Valuation at 31 May 2023
190,778 
- 5 -
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).
- 6 -