Registered Number 02878615

SOUTHROCK LIMITED

Micro-entity Accounts

30 November 2023

SOUTHROCK LIMITED Registered Number 02878615

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
41,579
41,579
Current Assets
96,289
115,048
Creditors: amounts falling due within one year
(20,136)
(20,000)
Net current assets (liabilities)
76,153
95,048
Total assets less current liabilities
117,732
136,627
Creditors: amounts falling due after more than one year
(54,100)
(57,672)
Total net assets (liabilities)
63,632
78,955
Capital and reserves
63,632
78,955
  • For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 April 2024

And signed on their behalf by:
Hishan Salmons, Director

SOUTHROCK LIMITED Registered Number 02878615

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 0 0