Rockmead Finance Limited 14261178 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Financial consultancy Digita Accounts Production Advanced 6.30.9574.0 true 14261178 2022-08-01 2023-07-31 14261178 2023-07-31 14261178 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 14261178 bus:Micro-entities 2022-08-01 2023-07-31 14261178 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 14261178 bus:FullAccounts 2022-08-01 2023-07-31 14261178 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 14261178 bus:RegisteredOffice 2022-08-01 2023-07-31 14261178 bus:Director1 2022-08-01 2023-07-31 14261178 bus:Director2 2022-08-01 2023-07-31 14261178 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 14261178 countries:England 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 14261178

Rockmead Finance Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Rockmead Finance Limited

(Registration number: 14261178)
Statement of Financial Position as at 31 July 2023

2023
£

Fixed assets

439

Current assets

17,426

Creditors: Amounts falling due within one year

(7,705)

Net current assets

9,721

Total assets less current liabilities

10,160

Accruals and deferred income

(1,750)

 

8,410

Capital and reserves

8,410

1

General information

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.

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The address of its registered office is: Rockmead, Cliff Road, Torquay, TQ2 6RE
United Kingdom

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

 

Rockmead Finance Limited

(Registration number: 14261178)
Statement of Financial Position as at 31 July 2023 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 November 2023 and signed on its behalf by:
 

Mr Paul Green
Director

Mrs Nadine Green
Director