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Company Registration No. 11376107 (England and Wales)
ROCKBRIDGE VENTURES LTD Unaudited accounts for the year ended 28 February 2023
ROCKBRIDGE VENTURES LTD Unaudited accounts Contents
Page
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ROCKBRIDGE VENTURES LTD Company Information for the year ended 28 February 2023
Director
Mark Lyons
Company Number
11376107 (England and Wales)
Registered Office
C/O THE ROCKBRIDGE GROUP ENDEAVOUR HOUSE COOPERS END ROAD ESSEX LONDON STANSTED AIRPORT CM24 1SJ ENGLAND
Accountants
Full Accounting Services Ltd 91 Coombfield Drive Dartford Kent DA2 7LE
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ROCKBRIDGE VENTURES LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,827 
2,827 
Net current assets
2,827 
2,827 
Net assets
2,827 
2,827 
Capital and reserves
Called up share capital
111 
111 
Share premium
2,716 
2,716 
Shareholders' funds
2,827 
2,827 
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2023 and were signed on its behalf by
Mark Lyons Director Company Registration No. 11376107
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ROCKBRIDGE VENTURES LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
ROCKBRIDGE VENTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 11376107. The registered office is C/O THE ROCKBRIDGE GROUP ENDEAVOUR HOUSE, COOPERS END ROAD, ESSEX, LONDON STANSTED AIRPORT, CM24 1SJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,827 
2,827 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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