ROCKFORD WHOLESALE LTD

Company Registration Number:
13751900 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ROCKFORD WHOLESALE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

ROCKFORD WHOLESALE LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 565,120 423,698
Total fixed assets: 565,120 423,698
Current assets
Stocks: 482,012 359,703
Debtors:   210,456 169,472
Cash at bank and in hand: 154,114 136,478
Total current assets: 846,582 665,653
Creditors: amounts falling due within one year:   (301,212) (255,773)
Net current assets (liabilities): 545,370 409,880
Total assets less current liabilities: 1,110,490 833,578
Total net assets (liabilities): 1,110,490 833,578
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,110,489 833,577
Shareholders funds: 1,110,490 833,578

The notes form part of these financial statements

ROCKFORD WHOLESALE LTD

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 August 2024
and signed on behalf of the board by:

Name: Tyson Brown
Status: Director

The notes form part of these financial statements

ROCKFORD WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ROCKFORD WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 15 10

ROCKFORD WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 423,698
Additions 141,422
At 30 November 2023 565,120
Net book value
At 30 November 2023 565,120
At 30 November 2022 423,698