Registered number
09623725
Rockson Homes Limited
Filleted Accounts
30 June 2023
Rockson Homes Limited
Registered number: 09623725
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 189,500 189,500
Current assets 1,941 1,022
Prepayments and accrued income 385 340
2,326 1,362
Creditors: amounts falling due within one year (76,410) (74,648)
Net current liabilities (74,084) (73,286)
Total assets less current liabilities 115,416 116,214
Creditors: amounts falling due after more than one year (134,242) (137,207)
Accruals and deferred income (960) (960)
Net liabilities (19,786) (21,953)
Capital and reserves (19,786) (21,953)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 202 Hollinbank Lane, Heckmondwike, West Yorkshire WF16 9NW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Simon Shaw
Director
Approved by the board on 22 February 2024
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