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Registered Number: 11452724
England and Wales

 

 

 


Filleted Accounts

for the year ended 31 July 2023

for

BASE ROCK CAPITAL LIMITED

  2023   2022
    £ £   £ £
Current assets 140,195      160,568   
Creditors: amount falling due within one year (360)     (360)  
Net current assets   139,835      160,208 
Total assets less current liabilities   139,835      160,208 
Creditors: amount falling due after more than one year   (141,933)     (161,933)
Net liabilities   (2,098)     (1,725)
 

         
Capital and reserves   (2,098)     (1,725)
 
NOTES TO THE ACCOUNTS

General Information
Base Rock Capital Limited is a private company, limited by shares and registered in England and Wales with company registration number 11452724 and registered office address at 39 Station Road, London, NW4 4PN.
The accounts are prepared in sterling which is the functional currency of the company.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 31 July 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 financial statements for the year in question in accordance with section 476.

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.

These 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.
The financial statements were approved by the board of directors on 27 February 2024 and were signed on its behalf by:


--------------------------------
S Tay
Director
1