Company registration number 02191753 (England and Wales)
ROCKMEAD ESTATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
ROCKMEAD ESTATES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
74
92
Current assets
114
72
Creditors: amounts falling due within one year
(46,450)
(45,683)
Net current liabilities
(46,336)
(45,611)
Total assets less current liabilities
(46,262)
(45,519)
Accruals and deferred income
(600)
(600)
Net liabilities
(46,862)
(46,119)
Capital and reserves
(46,862)
(46,119)
Notes to the financial statements
1
Employees

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

2023
2022
Number
Number
Employees
-
0
-
0

Rockmead Estates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 East Point, High Street, Seal, Sevenoaks, Kent, TN15 0EG.

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

The directors acknowledge their 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 year in question in accordance with section 476.

ROCKMEAD ESTATES LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 2 -

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.

The financial statements were approved by the board of directors and authorised for issue on 16 January 2024 and are signed on its behalf by:
L C Houghton
J C Houghton
Director
Director
Company Registration Number 02191753
2023-04-302022-05-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityL C HoughtonJ C HoughtonL C Houghton2024-02-01021917532022-05-012023-04-30021917532023-04-30021917532022-04-3002191753core:CurrentFinancialInstrumentscore:WithinOneYear2023-04-3002191753core:CurrentFinancialInstrumentscore:WithinOneYear2022-04-30021917532021-05-012022-04-3002191753bus:Director12022-05-012023-04-3002191753bus:Director22022-05-012023-04-3002191753bus:PrivateLimitedCompanyLtd2022-05-012023-04-3002191753bus:SmallCompaniesRegimeForAccounts2022-05-012023-04-3002191753bus:FRS1022022-05-012023-04-3002191753bus:AuditExemptWithAccountantsReport2022-05-012023-04-3002191753bus:CompanySecretary12022-05-012023-04-3002191753bus:FullAccounts2022-05-012023-04-30xbrli:purexbrli:sharesiso4217:GBP