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Registered Number: 12440471
England and Wales

 

 

 

ROKKA 462763 LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Director Hamit SIGA
Registered Number 12440471
Registered Office 24 High Street South
Rushden
NN10 0QX
Accountants DK & Co Services Ltd
1A Silver Street
Wellingborough
Northampton
NN8 1BQ
1
  2023   2022
    £ £   £ £
Fixed assets   25,102      30,612 
Current assets 37,738      28,518   
Creditors: amount falling due within one year (75,204)     (27,455)  
Net current liabilities   (37,466)     1,063 
Total assets less current liabilities   (12,364)     31,675 
Creditors: amount falling due after more than one year   (42,259)     (47,413)
Net liabilities   (54,623)     (15,738)
 

         
Capital and reserves   (54,623)     (15,738)
 
NOTES TO THE ACCOUNTS

General Information
ROKKA 462763 LTD is a private company, limited by shares, registered in England and Wales, registration number 12440471, registration address 24 High Street South, Rushden, NN10 0QX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 5).


For the year ended 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 November 2023 and were signed by:


--------------------------------
Hamit SIGA
Director
2