Rookwood Way Ltd 14462882 false 2022-11-04 2023-11-30 2023-11-30 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 14462882 2022-11-04 2023-11-30 14462882 2023-11-30 14462882 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 14462882 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 14462882 bus:Micro-entities 2022-11-04 2023-11-30 14462882 bus:AuditExemptWithAccountantsReport 2022-11-04 2023-11-30 14462882 bus:FilletedAccounts 2022-11-04 2023-11-30 14462882 bus:SmallCompaniesRegimeForAccounts 2022-11-04 2023-11-30 14462882 bus:RegisteredOffice 2022-11-04 2023-11-30 14462882 bus:Director1 2022-11-04 2023-11-30 14462882 bus:PrivateLimitedCompanyLtd 2022-11-04 2023-11-30 14462882 countries:AllCountries 2022-11-04 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 14462882

Rookwood Way Ltd



Filleted Financial Statements

for the Period from 4 November 2022 to 30 November 2023

 

Rookwood Way Ltd

(Registration number: 14462882)
Balance Sheet as at 30 November 2023

2023
£

Fixed assets

111,059

Current assets

2,196

Creditors: Amounts falling due within one year

(37,587)

Net current liabilities

(35,391)

Total assets less current liabilities

75,668

Creditors: Amounts falling due after more than one year

(84,975)

Accruals and deferred income

(462)

 

(9,769)

Capital and reserves

(9,769)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
173 Whitehall Road
Gateshead
NE8 4PS

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

 

Rookwood Way Ltd

(Registration number: 14462882)
Balance Sheet as at 30 November 2023

For the financial period ending 30 November 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................
Mr I Miller
Director