0 30/06/2023 2023-06-30 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI025596 2022-07-01 2023-06-30 NI025596 2023-06-30 NI025596 2022-06-30 NI025596 bus:Director1 2022-07-01 2023-06-30 NI025596 core:WithinOneYear 2023-06-30 NI025596 core:WithinOneYear 2022-06-30 NI025596 bus:Micro-entities 2022-07-01 2023-06-30 NI025596 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 NI025596 bus:FullAccounts 2022-07-01 2023-06-30 NI025596 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 NI025596 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Company registration number: NI025596
Rockwell Builders Limited
Unaudited filleted financial statements
30 June 2023
Rockwell Builders Limited
Contents
Statement of financial position
Rockwell Builders Limited
Statement of financial position
30 June 2023
2023 2022
£ £
Current assets 70,458 72,730
Creditors: amounts falling due within one year ( 25,600) ( 25,600)
_______ _______
Net current assets 44,858 47,130
_______ _______
Total assets less current liabilities 44,858 47,130
Accruals and deferred income ( 900) ( 900)
_______ _______
Net assets 43,958 46,230
_______ _______
Capital and reserves 43,958 46,230
_______ _______
Rockwell Builders Limited
Year ended 30 June 2023
For the year ending 30 June 2023 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 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 12 March 2024 , and are signed on behalf of the board by:
Donald King
Director
Company registration number: NI025596
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 4a Tollymore Road, Newcastle, Co Down, BT33 0JL.