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Company registration number: NI628581
Rocks Haulage Ltd
Unaudited filleted financial statements
31 January 2018
Rocks Haulage Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Rocks Haulage Ltd
Directors and other information
Director Mr Peter Rocks
Company number NI628581
Registered office 21 Primates Manor
Armagh
BT60 2LP
Accountants Business Account Services
11 Abbey Street
Armagh
BT61 7DX
Bankers Ulster Bank
7 Upper English Street
Armagh
BT61 7BL
Rocks Haulage Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Rocks Haulage Ltd
Year ended 31 January 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rocks Haulage Ltd for the year ended 31 January 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Rocks Haulage Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Rocks Haulage Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rocks Haulage Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Rocks Haulage Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Rocks Haulage Ltd. You consider that Rocks Haulage Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Rocks Haulage Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Business Account Services
11 Abbey Street
Armagh
BT61 7DX
7 February 2024
Rocks Haulage Ltd
Statement of financial position
31 January 2018
2018 2017
£ £
Fixed assets - 28,050
_______ _______
Current assets 18,063 33,823
Creditors: amounts falling due within one year ( 22,641) ( 29,013)
_______ _______
Net current (liabilities)/assets ( 4,578) 4,810
_______ _______
Total assets less current liabilities ( 4,578) 32,860
Accruals and deferred income ( 2,500) -
_______ _______
Net (liabilities)/assets ( 7,078) 32,860
_______ _______
Capital and reserves ( 7,078) 32,860
_______ _______
Notes to the financial statements
Rocks Haulage Ltd
Year ended 31 January 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
2. Directors advances, credits and guarantees
For the year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 February 2024 , and are signed on behalf of the board by:
Mr Peter Rocks
Director
Company registration number: NI628581
The company is a private company limited by shares, registered in Northern Ireland.