Company registration number:
09283024
ROCK PROPERTIES (LONDON) LIMITED
Unaudited filleted financial statements
31 October 2023
ROCK PROPERTIES (LONDON) LIMITED
Contents
Directors and other information
Statement of financial position
ROCK PROPERTIES (LONDON) LIMITED
Directors and other information
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Directors |
Andrew Michael Ioannou |
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Ilona Ioannou |
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Company number |
09283024 |
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Registered office |
12 Lytton Road |
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New Barnet |
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EN5 5BY |
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Accountants |
NP & US Accountants |
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ROCK PROPERTIES (LONDON) LIMITED
Statement of financial position
31 October 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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718,920 |
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718,920 |
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_______ |
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_______ |
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Current assets |
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189,077 |
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196,295 |
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Creditors: amounts falling due within one year |
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(
483,354) |
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(
319,850) |
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_______ |
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_______ |
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Net current liabilities |
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(
294,277) |
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(
123,555) |
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_______ |
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_______ |
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Total assets less current liabilities |
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424,643 |
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595,365 |
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Creditors: amounts falling due after more than one year |
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(
364,970) |
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(
518,029) |
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Accruals and deferred income |
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(
1,800) |
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- |
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_______ |
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_______ |
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Net assets |
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57,873 |
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77,336 |
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_______ |
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_______ |
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Capital and reserves |
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57,873 |
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77,336 |
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_______ |
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_______ |
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ROCK PROPERTIES (LONDON) LIMITED
Year ended 31 October 2023
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 February 2023
, and are signed on behalf of the board by:
Andrew Michael Ioannou
Director
The company is a private company limited by shares, registered in United Kingdom.