Rockwin Ltd NI687889 false 2022-05-04 2023-05-31 2023-05-31 The principal activity of the company is other letting and opertating of own or leased real estate. Digita Accounts Production Advanced 6.30.9574.0 true NI687889 2022-05-04 2023-05-31 NI687889 2023-05-31 NI687889 bus:Director1 1 2023-05-31 NI687889 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 NI687889 bus:Micro-entities 2022-05-04 2023-05-31 NI687889 bus:AuditExemptWithAccountantsReport 2022-05-04 2023-05-31 NI687889 bus:FullAccounts 2022-05-04 2023-05-31 NI687889 bus:SmallCompaniesRegimeForAccounts 2022-05-04 2023-05-31 NI687889 bus:RegisteredOffice 2022-05-04 2023-05-31 NI687889 bus:Director1 2022-05-04 2023-05-31 NI687889 bus:Director1 1 2022-05-04 2023-05-31 NI687889 bus:PrivateLimitedCompanyLtd 2022-05-04 2023-05-31 NI687889 countries:NorthernIreland 2022-05-04 2023-05-31 NI687889 bus:Director1 1 2022-05-03 iso4217:GBP xbrli:pure

Registration number: NI687889

Rockwin Ltd

Unaudited Filleted Financial Statements

for the Period from 4 May 2022 to 31 May 2023

 

Rockwin Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Rockwin Ltd

(Registration number: NI687889)
Balance Sheet as at 31 May 2023

2023
£

Current assets

3,021

Creditors: Amounts falling due within one year

(7,861)

Total assets less current liabilities

(4,840)

Accruals and deferred income

(1,100)

 

(5,940)

Capital and reserves

(5,940)

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
6C Lisburn Street
Hillsborough
Down
BT26 6AB
Northern Ireland

The presentational currency is £ sterling and the level of rounding is to the nearest £.

These financial statements were authorised for issue by the director on 2 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3.

3

Related party transactions

Transactions with the director

2023

At 4 May 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Peter Cleland

-

(17)

7,234

7,217

         
       

 

Rockwin Ltd

(Registration number: NI687889)
Balance Sheet as at 31 May 2023

 

For the financial period ending 31 May 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 period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 February 2024
 

.........................................
Peter Cleland
Director