Registered number
04949746
Rockall Design Limited
Filleted Accounts
31 October 2023
Rockall Design Limited
Registered number: 04949746
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 5,163 3,123
Current assets 99,190 103,777
Prepayments and accrued income 3,044 3,997
102,234 107,774
Creditors: amounts falling due within one year (17,285) (19,674)
Net current assets 84,949 88,100
Total assets less current liabilities 90,112 91,223
Accruals and deferred income (1,100) (1,100)
Net assets 89,012 90,123
Capital and reserves 89,012 90,123
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Station Avenue, Nottingham, NG4 3GZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr J Howlett
Director
Approved by the board on 29 July 2024
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