Registered Number NI628736

ROCKPIT FITNESS DOWNPATRICK LIMITED

Micro-entity Accounts

31 January 2024

ROCKPIT FITNESS DOWNPATRICK LIMITED Registered Number NI628736

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
160,554
119,437
Current Assets
36,356
32,088
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(7,237)
(7,448)
Net current assets (liabilities)
29,119
24,640
Total assets less current liabilities
189,673
144,077
Creditors: amounts falling due after more than one year
(8,831)
(10,512)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
180,842
133,565
Capital and reserves
180,842
133,565
  • For the year ending 31 January 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 March 2024

And signed on their behalf by:
N Campbell, Director

ROCKPIT FITNESS DOWNPATRICK LIMITED Registered Number NI628736

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 1 2