2022-04-01 04186117 2023-03-31 04186117 2022-04-01 2023-03-31 04186117 2022-03-31 04186117 2021-04-01 2022-03-31 04186117 uk-core:WithinOneYear 2022-03-31 04186117 uk-core:WithinOneYear 2023-03-31 04186117 uk-bus:Director1 2022-04-01 2023-03-31 04186117 uk-bus:Director2 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 04186117 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04186117 uk-bus:Micro-entities 2022-04-01 2023-03-31 04186117 uk-bus:FullAccounts 2022-04-01 2023-03-31 04186117 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Rockcliffe Management (2001) Limited
Registered Number:04186117
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Rockcliffe Management (2001) Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
04186117
Registered Number :
As at 31 March 2023
Rockcliffe Management (2001) Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
31,470
69,517
Current assets
Creditors: amounts falling due
within one year
(996)
(497)
68,521
30,973
Net current assets
Total assets less current liabilities
30,973
68,521
30,973
Net assets
68,521
30,973
68,521
Capital and reserves
Notes to the Accounts
Statutory Information
Rockcliffe Management (2001) Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 04186117.
Registered address:
Outer Narracott
Bittadon
Barnstaple
Devon
EX31 4HN
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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4
04186117
Registered Number :
For the year ended 31 March 2023
Rockcliffe Management (2001) Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies
Marnie Quy Director
Janet Sullivan Director
These financial statements were approved and authorised for issue by the Board on 31 October 2023 and were signed by:
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