Company registration number:
07521212
Red Rock Commercial Solutions Limited
Unaudited filleted financial statements
30 March 2023
Red Rock Commercial Solutions Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Red Rock Commercial Solutions Limited
Directors and other information
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Director |
Mr John Caunce |
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Company number |
07521212 |
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Registered office |
18 Gardinar Close |
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Standish |
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Wigan |
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Lancs |
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WN1 2UN |
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Business address |
18 Gardinar Close |
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Standish |
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Wigan |
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Lancs |
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WN1 2UN |
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Accountant |
Stuart Noad |
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34 Brighton Road |
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Birkdale |
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Southport |
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Merseyside |
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PR8 4DD |
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Red Rock Commercial Solutions Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Red Rock Commercial Solutions Limited
Year ended 30 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Red Rock Commercial Solutions Limited for the year ended 30 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Red Rock Commercial Solutions Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Red Rock Commercial Solutions Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Red Rock Commercial Solutions Limited and its director as a body for my work or for this report.
It is your duty to ensure that Red Rock Commercial Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Red Rock Commercial Solutions Limited. You consider that Red Rock Commercial Solutions Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Red Rock Commercial Solutions Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Stuart Noad
Chartered Accountant
34 Brighton Road
Birkdale
Southport
Merseyside
PR8 4DD
8 November 2023
Red Rock Commercial Solutions Limited
Statement of financial position
30 March 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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1,450 |
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514 |
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_______ |
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_______ |
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Current assets |
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148,509 |
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199,068 |
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Creditors: amounts falling due within one year |
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(
46,714) |
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76,851) |
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Net current assets |
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101,795 |
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122,217 |
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Total assets less current liabilities |
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103,245 |
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122,731 |
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Accruals and deferred income |
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(
15,810) |
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15,810) |
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_______ |
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Net assets |
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87,435 |
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106,921 |
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Capital and reserves |
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87,435 |
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106,921 |
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Notes to the financial statements
Red Rock Commercial Solutions Limited
Year ended 30 March 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr John Caunce |
164,915 |
68,050 |
(
118,609) |
114,356 |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr John Caunce |
203,762 |
70,053 |
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108,900) |
164,915 |
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For the year ending 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
08 November 2023
, and are signed on behalf of the board by:
Mr John Caunce
Director
Company registration number:
07521212
The company is a private company limited by shares, registered in England and Wales.