ROCKHOPPER WEB DESIGN LIMITED

Company Registration Number:
05812729 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ROCKHOPPER WEB DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 11
Balance sheet notes - 12

ROCKHOPPER WEB DESIGN LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Dean Lawrence Jenkins
Lisa Janine Frampton
Secretary: Dean Lawrence Jenkins
Registered office: 7
Ferndale Road, Church Crookham
Fleet
Hampshire
GU52 6LJ
Company Registration Number: 05812729 (England and Wales)

ROCKHOPPER WEB DESIGN LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The company did provide Web Design services but is no longer trading.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Dean Lawrence Jenkins
Lisa Janine Frampton

Secretary
Dean Lawrence Jenkins

This report was approved by the board of directors on 11 February 2024
And Signed On Behalf Of The Board By:

Name: Dean Lawrence Jenkins
Status: Director

ROCKHOPPER WEB DESIGN LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 0 0
Gross Profit or (Loss) 0 0
Administrative Expenses ( 205 ) ( 195 )
Operating Profit or (Loss) ( 205 ) ( 195 )
Profit or (Loss) Before Tax 4 ( 205 ) ( 195 )
Profit or (Loss) for Period ( 205 ) ( 195 )

The notes form part of these financial statements

ROCKHOPPER WEB DESIGN LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 100 100
Cash at bank and in hand: 253 458
Total current assets: 353 558
Creditors: amounts falling due within one year: 6 ( 18,223 ) ( 18,223 )
Net current assets (liabilities): ( 17,870 ) ( 17,665 )
Total assets less current liabilities: ( 17,870 ) ( 17,665 )
Total net assets (liabilities): ( 17,870 ) ( 17,665 )

The notes form part of these financial statements

ROCKHOPPER WEB DESIGN LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 17,970 ) ( 17,765 )
Shareholders funds: ( 17,870 ) ( 17,665 )

For the year ending 31 May 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 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.

This report was approved by the board of directors on 11 February 2024
And Signed On Behalf Of The Board By:

Name: Dean Lawrence Jenkins
Status: Director

The notes form part of these financial statements

ROCKHOPPER WEB DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROCKHOPPER WEB DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ROCKHOPPER WEB DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

ROCKHOPPER WEB DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4.Profit or (Loss) before tax

Administrative Expenses:
Bank and credit card charges: £160
Admin charges: £45

ROCKHOPPER WEB DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Debtors


2023
£

2022
£
Other debtors 100 100
Total 100 100

Called-up share capital: £100

ROCKHOPPER WEB DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 18,223 18,223
Total 18,223 18,223

Creditors includes:
Director's loan accounts: £15,540.00