Registered number
12494935
The Rock & Roll Holiday Co Ltd
Filleted Accounts
31 March 2023
The Rock & Roll Holiday Co Ltd
Registered number: 12494935
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 42,860 43,903
Current assets 121,955 103,290
Creditors: amounts falling due within one year (201,626) (50,891)
Net current (liabilities)/assets (79,671) 52,399
Total assets less current liabilities (36,811) 96,302
Creditors: amounts falling due after more than one year (135,000) (135,000)
Accruals and deferred income (5,449) (2,538)
Net liabilities (177,260) (41,236)
Capital and reserves (177,260) (41,236)
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is Armitage House, Victor Jackson Avenue, Poundbury, Dorchester, Dorset, DT1 3GY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B Waters
Director
Approved by the board on 1 March 2024
The Rock & Roll Holiday Co Ltd 12494935 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 B Waters No description of principal activity 12494935 2021-04-01 2022-03-31 12494935 core:WithinOneYear 2022-03-31 12494935 core:AfterOneYear 2022-03-31 12494935 2022-04-01 2023-03-31 12494935 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12494935 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 12494935 countries:England 2022-04-01 2023-03-31 12494935 bus:Director40 2022-04-01 2023-03-31 12494935 bus:Micro-entities 2022-04-01 2023-03-31 12494935 bus:FullAccounts 2022-04-01 2023-03-31 12494935 2023-03-31 12494935 core:WithinOneYear 2023-03-31 12494935 core:AfterOneYear 2023-03-31 12494935 2022-03-31 iso4217:GBP xbrli:pure