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Company Registration No. 12345636 (England and Wales)
Rock 'N' Pole Ltd Unaudited accounts for the year ended 31 December 2023
Rock 'N' Pole Ltd Unaudited accounts Contents
Page
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Rock 'N' Pole Ltd Company Information for the year ended 31 December 2023
Director
Clare Almond
Company Number
12345636 (England and Wales)
Registered Office
99-101 Corporation Street St Helens WA10 1SX United Kingdom
Accountants
MJ Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
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Rock 'N' Pole Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
465 
322 
Creditors: amounts falling due within one year
(464)
(350)
Net current assets/(liabilities)
1 
(28)
Net assets/(liabilities)
1 
(28)
Capital and reserves
Share premium
1 
1 
Profit and loss account
- 
(29)
Shareholders' funds
1 
(28)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 August 2024 and were signed on its behalf by
Clare Almond Director Company Registration No. 12345636
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Rock 'N' Pole Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Rock 'N' Pole Ltd is a private company, limited by shares, registered in England and Wales, registration number 12345636. The registered office is 99-101 Corporation Street, St Helens, WA10 1SX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
465 
322 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
214 
- 
Accruals
250 
350 
464 
350 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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