2022-03-01 2023-02-28 10007876 ROKOKO LONDON LTD false 10007876 2022-03-01 2023-02-28 10007876 uk-bus:Director1 2022-03-01 2023-02-28 10007876 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 10007876 uk-bus:Micro-entities 2022-03-01 2023-02-28 10007876 uk-bus:AbbreviatedAccounts 2022-03-01 2023-02-28 10007876 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10007876 2022-03-01 10007876 2023-02-28 10007876 2022-02-28 xbrli:pure iso4217:GBP 10007876 2021-03-01 2022-02-28
Company Registration Number : 10007876 (England and Wales)
10007876
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-02-28
false
ROKOKO LONDON LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Dan Adrian Popescu
2022-03-01
ROKOKO LONDON LTD
Contents
For the year ended 28 February 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
ROKOKO LONDON LTD
Company Information
For the year ended 28 February 2023

Director Dan Adrian Popescu
Company number 10007876
Registered office Lye Cottage Lye Lane
Bricket Wood
St. Albans
United Kingdom
AL2 3TQ
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
ROKOKO LONDON LTD
Statement of Financial Position
For the year ended 28 February 2023

2023-02-28
2023 2022
£ £
Fixed assets 1,806 2,551
Current assets 279,599 359,265
Prepayments and accrued income 51,350 149
Creditors: Amounts falling due within one year (294,902) (237,125)
Net current assets/(liabilities) 36,047 122,289
Total assets less current liabilities 37,853 124,840
Creditors: Amounts falling due more than one year (37,002) (62,558)
Net assets/(liabilities) 851 62,282
Capital and reserves 851 62,282
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Lye Cottage Lye Lane, Bricket Wood, St. Albans, United Kingdom, AL2 3TQ.

(2) Directors advances, credit and guarantees
At the year-end, the director owed £191,647 to the company, and S455 tax and interest were charged as per HMRC guidelines.

(3) Average number of employees
During the year, the average number of employees including director was 3 (2022:3).
For the year ending 2/28/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 28 February 2023 the company was entitled to exemption 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 20 November 2023 and signed on behalf of the board by: 2023-11-20
.............................
Dan Adrian Popescu (Director)
Company registration number. 10007876