Registered number
07794039
ROCK N ROSE LIMITED
Filleted Accounts
31 October 2023
ROCK N ROSE LIMITED
Registered number: 07794039
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 6,300 8,488
Current assets 120,851 128,047
Prepayments and accrued income 201 -
121,052 128,047
Creditors: amounts falling due within one year (48,533) (14,573)
Net current assets 72,519 113,474
Total assets less current liabilities 78,819 121,962
Creditors: amounts falling due after more than one year (57,131) (87,885)
Accruals and deferred income (2,153) (1,260)
Net assets 19,535 32,817
Capital and reserves 19,535 32,817
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 45 Barlborough Avenue, Stockton on Tees. TS19 0QN.
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.
Ms J Lathan
Director
Approved by the board on 30 July 2024
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