2022-08-01 2023-07-31 12110427 ROCK SALT HARTCLIFFE LIMITED false 12110427 2022-08-01 2023-07-31 12110427 uk-bus:Director1 2022-08-01 2023-07-31 12110427 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12110427 uk-bus:Micro-entities 2022-08-01 2023-07-31 12110427 uk-bus:AbbreviatedAccounts 2022-08-01 2023-07-31 12110427 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12110427 2022-08-01 12110427 2023-07-31 12110427 2022-07-31 xbrli:pure iso4217:GBP 12110427 2021-08-01 2022-07-31
Company Registration Number : 12110427 (England and Wales)
12110427
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-07-31
false
ROCK SALT HARTCLIFFE LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Kedar SUBEDI
2022-08-01
ROCK SALT HARTCLIFFE LIMITED
Contents
For the year ended 31 July 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
ROCK SALT HARTCLIFFE LIMITED
Company Information
For the year ended 31 July 2023

Director Kedar SUBEDI
Company number 12110427
Registered office 34 Cotham Hill
Bristol
BS6 6LA
Accountant
AIM Financials LTD
Senior Accountant
Bristol
BS345GL
ROCK SALT HARTCLIFFE LIMITED
Statement of Financial Position
For the year ended 31 July 2023

2023-07-31
2023 2022
£ £
Fixed assets 65,237 67,444
Current assets 144,990 172,320
Creditors: Amounts falling due within one year (37,710) (28,942)
Net current assets/(liabilities) 107,279 143,378
Total assets less current liabilities 172,517 210,822
Creditors: Amounts falling due more than one year (25,727) (34,709)
Net assets/(liabilities) 146,790 176,113
Capital and reserves 146,790 176,113
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 34 Cotham Hill, Bristol, BS6 6LA.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2022:0).
For the year ending 31/07/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These 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.
Approved by the board of directors on 13 March 2024 and signed on behalf of the board by: 2024-03-13
.............................
Kedar SUBEDI (Director)
Company registration number. 12110427