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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
Directors Andrew Michael Ioannou
Ilona Ioannou
Company number 09283024
Registered office 12 Lytton Road
New Barnet
EN5 5BY
Accountants NP & US Accountants
Bankers Natwest Bank Plc
ROCK PROPERTIES (LONDON) LIMITED
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 718,920 718,920
_______ _______
Current assets 189,077 196,295
Creditors: amounts falling due within one year ( 483,354) ( 319,850)
_______ _______
Net current liabilities ( 294,277) ( 123,555)
_______ _______
Total assets less current liabilities 424,643 595,365
Creditors: amounts falling due after more than one year ( 364,970) ( 518,029)
Accruals and deferred income ( 1,800) -
_______ _______
Net assets 57,873 77,336
_______ _______
Capital and reserves 57,873 77,336
_______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.