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REGISTERED NUMBER: 08789063 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

ROCK FARM SALADS LIMITED

ROCK FARM SALADS LIMITED (BY SHARES) (REGISTERED NUMBER: 08789063)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 November 2023




Page

Company Information 1

Balance Sheet 2


ROCK FARM SALADS LIMITED (BY SHARES)

COMPANY INFORMATION
for the year ended 30 November 2023







DIRECTORS: D P Cox
R Cox
R Taylor



REGISTERED OFFICE: Moat House Farm
Berkswell
Nr Coventry
CV7 7BX



REGISTERED NUMBER: 08789063 (England and Wales)



BANKERS: HSBC
55 Corporation Street
Coventry
West Midlands
CV1 1GX

ROCK FARM SALADS LIMITED (BY SHARES) (REGISTERED NUMBER: 08789063)

BALANCE SHEET
30 November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 259,767 277,611

CURRENT ASSETS 73,231 60,837

PREPAYMENTS AND ACCRUED INCOME 8,360 2,987

CREDITORS
Amounts falling due within one year (30,837 ) (25,811 )
NET CURRENT ASSETS 50,754 38,013
TOTAL ASSETS LESS CURRENT
LIABILITIES

310,521

315,624

CREDITORS
Amounts falling due after more than one
year

(15,002

)

(21,452

)

ACCRUALS AND DEFERRED INCOME (1,988 ) (11,598 )
NET ASSETS 293,531 282,574

CAPITAL AND RESERVES 293,531 282,574

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ROCK FARM SALADS LIMITED (BY SHARES) (REGISTERED NUMBER: 08789063)

BALANCE SHEET - continued
30 November 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2024 and were signed on its behalf by:




R Cox - Director D P Cox - Director




R Taylor - Director