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Registered Number: 07235750


 

 

 

ROCKDEL LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
Report to the directors on the preparation of the unaudited statutory accounts of ROCKDEL LIMITED year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ROCKDEL LIMITED for the year ended 30 April 2023 which comprise the Proft and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Directors of ROCKDEL LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ROCKDEL LIMITED
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ROCKDEL LIMITED and its Directors as a body for our work or for this report.
It is your duty to ensure that ROCKDEL LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Loss of ROCKDEL LIMITED.
You consider that ROCKDEL LIMITED is exempt from the statutory audit requirement for the year ended 30 April 2023. We have not been instructed to carry out an audit or a review of the accounts of ROCKDEL LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.




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LIGHTHALL CONSULT LTD
BOARDMAN HOUSE
64 BROADWAY
LONDON
E15 1NT
09 February 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 54,333    60,813 
Cash at bank and in hand (1,146)   (4,799)
53,187    56,014 
Creditors: amount falling due within one year (6,829)   (6,673)
Net current assets 46,358    49,341 
 
Total assets less current liabilities 46,358    49,341 
Creditors: amount falling due after more than one year (22,872)   (25,349)
Net assets 23,486    23,992 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 23,386    23,892 
Shareholder's funds 23,486    23,992 
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 February 2024 and were signed by:


-------------------------------
Adekola ADEBISI
Director
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General Information
ROCKDEL LIMITED is a private company, limited by shares, registered in , registration number 07235750, registration address 7 BUCHANAN GARDENS, WICKFORD, ESSEX, SS12 9QB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 4 Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 May 2022 5,000    5,000 
Additions  
Disposals  
At 30 April 2023 5,000    5,000 
Depreciation
At 01 May 2022 5,000    5,000 
Charge for year  
On disposals  
At 30 April 2023 5,000    5,000 
Net book values
Closing balance as at 30 April 2023  
Opening balance as at 01 May 2022  


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