HIGH ROCK DESIGN LTD
Company registration number 13336728 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
HIGH ROCK DESIGN LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
31 October 2023
30 April 2022
£
£
£
£
Current assets
2,991
8,943
Prepayments and accrued income
-
0
294
Creditors: amounts falling due within one year
(7,613)
(11,141)
Net current liabilities
(4,622)
(1,904)
Net liabilities
(4,622)
(1,904)
Capital and reserves
(4,622)
(1,904)
Notes to the financial statements
1
Reporting period

The accounting period has been extended by 6 months to 31 October 2023 to ensure all receipts and expenses are captured prior to the voluntary striking off of the company, therefore the comparative amounts are not entirely comparable.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2023
2022
Number
Number
Employees
1
1
3
Voluntary Striking Off

This set of accounts will be the final accounts filed for the company as it is the intention to proceed with a voluntary striking off of the company.

High Rock Design Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 10 Brook Hollow, Bridgnorth, Shropshire, WV16 4SG.

For the period ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

HIGH ROCK DESIGN LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 1 March 2024
..............................................
Mr M J Duffy
Director
Company registration number 13336728 (England and Wales)
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