Registered number
13709961
Rock Technology Services Ltd
Filleted Accounts
31 October 2023
Rock Technology Services Ltd
Registered number: 13709961
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets - 624
Current assets 34,268 49,546
Creditors: amounts falling due within one year (7) (14,374)
Net current assets 34,261 35,172
Total assets less current liabilities 34,261 35,796
Accruals and deferred income - (156)
Net assets 34,261 35,640
Capital and reserves 34,261 35,640
Number Number
Average number of employees 1 1
Related party transactions
Amount due to director at the end of year was £7 (2022 : £291).
Going concern
The company is a private company limited by shares and incorporated in England. Its registered office is 13 High Street, Semington, Trowbridge, England, BA14 6JR.
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.
I R Dobson
Director
Approved by the board on 18 January 2024
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