2023-02-01 08853776 2024-01-31 08853776 2023-02-01 2024-01-31 08853776 2023-01-31 08853776 2022-02-01 2023-01-31 08853776 uk-core:WithinOneYear 2023-01-31 08853776 uk-core:WithinOneYear 2024-01-31 08853776 uk-core:AfterOneYear 2023-01-31 08853776 uk-core:AfterOneYear 2024-01-31 08853776 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 08853776 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08853776 uk-bus:Micro-entities 2023-02-01 2024-01-31 08853776 uk-bus:FullAccounts 2023-02-01 2024-01-31 08853776 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Rocky Debris Limited
Registered Number:08853776
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Rocky Debris Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
08853776
Registered Number :
As at 31 January 2024
Rocky Debris Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
7,315
11,615
Fixed assets
18,947
39,491
Current assets
Creditors: amounts falling due
within one year
(19,637)
(12,197)
19,854
6,750
Net current assets
Total assets less current liabilities
14,065
31,469
Creditors: amounts falling due
after more than one year
(13,975)
-
Accruals and deferred income
(720)
(720)
13,345
Net assets
16,774
13,345
16,774
Capital and reserves
Notes to the Accounts
Statutory Information
Rocky Debris Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08853776.
Registered address:
114 Leghorn Road
London
England
NW10 4PG
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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4
08853776
Registered Number :
For the year ended 31 January 2024
Rocky Debris Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Hugo Adams Director
These financial statements were approved and authorised for issue by the Board on 14 March 2024 and were signed by:
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