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Company registration number: 10485924
Rock One Ltd
Unaudited filleted financial statements
31 December 2023
Rock One Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Rock One Ltd
Directors and other information
Directors Mr J Whitcomb
Mrs K Whitcomb
Company number 10485924
Registered office 20-22 Wenlock Road
London N1 7GU
Rock One Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Current assets 127,108 181,332
Creditors: amounts falling due within one year ( 16,968) ( 8,399)
_______ _______
Net current assets 110,140 172,933
_______ _______
Total assets less current liabilities 110,140 172,933
Accruals and deferred income ( 1,204) -
_______ _______
Net assets 108,936 172,933
_______ _______
Capital and reserves 108,936 172,933
_______ _______
Notes to the financial statements
Rock One Ltd
Year ended 31 December 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr J Whitcomb ( 702) ( 20,312) 4,046 ( 16,968)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr J Whitcomb ( 390) ( 312) - ( 702)
_______ _______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 July 2024 , and are signed on behalf of the board by:
Mr J Whitcomb
Director
Company registration number: 10485924
The company is a private company limited by shares, registered in England and Wales.