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Registration number: 11009239

Rockmere Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Rockmere Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rockmere Ltd

Company Information

Director

Mr Peter Lake

Registered office

4 Carlton Road,
Headley Down
Bordon
Hampshire
GU35 8JW

Accountants

Tax-Link Limited
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Rockmere Ltd

(Registration number: 11009239)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

26,032

32,705

Creditors: Amounts falling due within one year

(27,300)

(33,176)

Total assets less current liabilities

(1,268)

(471)

Accruals and deferred income

(600)

(600)

 

(1,868)

(1,071)

Capital and reserves

(1,868)

(1,071)

1

General information

The address of its registered office is:
4 Carlton Road,
Headley Down
Bordon
Hampshire
GU35 8JW

These financial statements were authorised for issue by the director on 31 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Rockmere Ltd

(Registration number: 11009239)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2024
 

.........................................
Mr Peter Lake
Director