Registered number
12731188
Rockin' At The Roan July 2020 Ltd
Accounts
31 July 2023
Rockin' At The Roan July 2020 Ltd
Profit and Loss Account
for the year ended 31 July 2023
2023 2022
£ £
Turnover
Raffle 6,784 6,895
Donations 174 1,089
Other operting income 501 793
Gross profit 7,459 8,777
Other charges (7,459) (8,777)
Profit before taxation - -
Profit - -
Rockin' At The Roan July 2020 Ltd
Registered number: 12731188
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Current assets 321 1,669
Prepayments and accrued income (321) (1,669)
- -
Net current assets - -
Total assets less current liabilities - -
Net assets - -
Capital and reserves - -
Number Number
Average number of employees 0 0
The company is a private company limited by guarantee without share capital. Its registered office is 5 Abbots Way, Formby, Liverpool, L37 6DR.
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 member has 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 Prescott
Director
Approved by the board on 4 March 2024
Rockin' At The Roan July 2020 Ltd
Detailed profit and loss account items
for the year ended 31 July 2023
This schedule does not form part of the statutory accounts
2023 2022
£ £
Sales
Raffles 6,784 6,895
Donations 174 1,089
6,958 7,984
Other income
Other operating income 501 793
Other charges
General administrative expenses:
Insurance 113 96
Equipment expensed 1,534 845
Equipment hire 5,600 6,527
Sundry expenses 212 1,309
7,459 8,777
7,459 8,777
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