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Company Registration No. 6419448 (England and Wales)
4th Rock Limited Unaudited accounts for the year ended 30 November 2023
4th Rock Limited Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
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4th Rock Limited Company Information for the year ended 30 November 2023
Directors
Marc Joseph Alcock Victoria Shimwell
Company Number
6419448 (England and Wales)
Registered Office
Rose Cottage Cook Lane, Doveridge Nr. Ashbourne Derbyshire DE6 5BN
Accountants
Practical Accounting Limited 50 Ashby Road Tamworth Staffordshire B79 8AD
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of 4th Rock Limited for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 4th Rock Limited for the year ended 30 November 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Practical Accounting Limited Chartered Accountants 50 Ashby Road Tamworth Staffordshire B79 8AD 19 August 2024
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4th Rock Limited Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
406 
477 
Current assets
28,274 
25,566 
Creditors: amounts falling due within one year
(28,629)
(22,298)
Net current (liabilities)/assets
(355)
3,268 
Total assets less current liabilities
51 
3,745 
Net assets
51 
3,745 
Capital and reserves
51 
3,745 
NOTES TO THE ACCOUNTS
1 Statutory information
4th Rock Limited is a private company, limited by shares, registered in England and Wales, registration number 6419448. The registered office is Rose Cottage, Cook Lane, Doveridge, Nr. Ashbourne, Derbyshire, DE6 5BN.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 November 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 directors acknowledge their 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 19 August 2024
Marc Joseph Alcock Director Company Registration No. 6419448
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