Company Registration No. 13216392 (England and Wales)
Rockminster Consulting Ltd
Unaudited accounts
for the year ended 31 March 2024
Rockminster Consulting Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
Rockminster Consulting Ltd
Company Information
for the year ended 31 March 2024
Director
Phillip J Rockminster
Company Number
13216392 (England and Wales)
Registered Office
Greenpark
Illand
Launceston
Cornwall
PL15 7LS
United Kingdom
Accountants
EG Accountancy Limited
1 Brentwood Place
Brentwood
Essex
CM15 9DN
Rockminster Consulting Ltd
Statement of Financial Position
as at 31 March 2024
Fixed assets
25,846
42,129
Current assets
20,150
49,470
Creditors: amounts falling due within one year
(7,807)
(28,470)
Net current assets
12,343
21,000
Total assets less current liabilities
38,189
63,129
Creditors: amounts falling due after more than one year
(35,499)
(47,449)
Accruals and deferred income
(2,150)
(2,150)
Capital and reserves
540
13,530
Rockminster Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13216392. The registered office is Greenpark, Illand, Launceston, Cornwall, PL15 7LS, United Kingdom.
2 Director's advances, credit and guarantees
Included within Debtors are the following loans to directors:
Phillip Rockminster £24,209
The above loan is unsecured at a 2.5% p.a.rate of interest and repaid 30th Jun 2024.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
Rockminster Consulting Ltd
Statement of Financial Position
as at 31 March 2024 (continued)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 July 2024
Phillip J Rockminster
Director
Company Registration No. 13216392