Registered Number 11697894

ROCK FERRY WATERFRONT TRUST

Micro-entity Accounts

31 March 2023

ROCK FERRY WATERFRONT TRUST Registered Number 11697894

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
-
105,207
Current Assets
128,991
3,395
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(62,050)
(46,501)
Net current assets (liabilities)
66,941
(43,106)
Total assets less current liabilities
66,941
62,101
Creditors: amounts falling due after more than one year
(60,000)
(65,000)
Total net assets (liabilities)
6,941
(2,899)
Reserves
6,941
(2,899)
  • For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 December 2023

And signed on their behalf by:
Alistair Clifford Renshaw, Director

ROCK FERRY WATERFRONT TRUST Registered Number 11697894

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 0 0