Rockshocks Limited 8201248 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is manufacture of bespoke motorcycle shock absorbers. Digita Accounts Production Advanced 6.30.9574.0 true 8201248 2022-10-01 2023-09-30 8201248 2023-09-30 8201248 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 8201248 bus:Micro-entities 2022-10-01 2023-09-30 8201248 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 8201248 bus:FullAccounts 2022-10-01 2023-09-30 8201248 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 8201248 bus:RegisteredOffice 2022-10-01 2023-09-30 8201248 bus:CompanySecretaryDirector2 2022-10-01 2023-09-30 8201248 bus:Director2 2022-10-01 2023-09-30 8201248 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 8201248 countries:AllCountries 2022-10-01 2023-09-30 8201248 2021-10-01 2022-09-30 8201248 2022-09-30 8201248 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 8201248

Rockshocks Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Rockshocks Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rockshocks Limited

Company Information

Directors

C Fleckney

G Fleckney

Company secretary

C Fleckney

Registered office

2nd Floor
46-46a High Street
Olney
Buckinghamshire
MK46 4BE

Accountants

Levett & Associates Ltd
Chartered Certified Accountants
2nd Floor
46-46a High Street
Olney
Buckinghamshire
MK46 4BE

 

Rockshocks Limited

(Registration number: 8201248)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Current assets

38,099

31,891

Creditors: Amounts falling due within one year

(19,296)

(8,248)

Total assets less current liabilities

18,803

23,643

Accruals and deferred income

(480)

(560)

 

18,323

23,083

Capital and reserves

18,323

23,083

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor
46-46a High Street
Olney
Buckinghamshire
MK46 4BE

These financial statements were authorised for issue by the Board on 8 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Rockshocks Limited

(Registration number: 8201248)
Balance Sheet as at 30 September 2023

Approved and authorised by the Board on 8 April 2024 and signed on its behalf by:
 

.........................................
G Fleckney
Director