Registered number
12311477
Rock Poole Ltd
Filleted Accounts
30 November 2023
Rock Poole Ltd
Registered number: 12311477
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 30,024 29,662
Current assets 7,117 8,780
Prepayments and accrued income - 12,064
7,117 20,844
Creditors: amounts falling due within one year (1,910) (15,000)
Net current assets 5,207 5,844
Total assets less current liabilities 35,231 35,506
Creditors: amounts falling due after more than one year (34,568) (34,568)
Accruals and deferred income (456) (456)
Net assets 207 482
Capital and reserves 207 482
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Ataka, Blandford Road, Sturminster Marshall, Wimborne, BH21 4AF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Keris Walker
Director
Approved by the board on 15 August 2024
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