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Registration number: 08409221

Rockman Associates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Rockman Associates Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Rockman Associates Limited

Company Information

Director

Mr Rocky Mancini

Registered office

7a Sudbourne Road
Brixton
London
SW2 5AE

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Rockman Associates Limited
for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rockman Associates Limited for the year ended 28 February 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Rockman Associates Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Rockman Associates Limited and state those matters that we have agreed to state to the Board of Directors of Rockman Associates Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rockman Associates Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Rockman Associates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Rockman Associates Limited. You consider that Rockman Associates Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Rockman Associates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

1 November 2023

 

Rockman Associates Limited

Profit and Loss Account for the Year Ended 28 February 2023

2023
£

2022
£

Turnover

31,530

7,203

Other income

-

5,716

Cost of raw materials and consumables

(199)

(269)

Staff costs

(12,414)

(12,438)

Depreciation and other amounts written off assets

(58)

(77)

Other charges

(5,882)

(3,687)

Profit/(loss) before tax

12,977

(3,552)

Tax on profit/(loss)

(680)

-

Profit/(loss) for the year

12,297

(3,552)

 

Rockman Associates Limited

(Registration number: 08409221)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

174

231

Current assets

6,594

556

Creditors: Amounts falling due within one year

(2,349)

1,138

Net current assets

4,245

1,694

Total assets less current liabilities

4,419

1,925

Creditors: Amounts falling due after more than one year

(4,100)

(5,403)

 

319

(3,478)

Capital and reserves

319

(3,478)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
7a Sudbourne Road
Brixton
London
SW2 5AE
London

These financial statements were authorised for issue by the director on 1 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Rockman Associates Limited

(Registration number: 08409221)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 November 2023
 

.........................................
Mr Rocky Mancini
Director