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Company Registration No. 06268490 (England and Wales)
The Rock Project Limited Unaudited accounts for the year ended 30 June 2024
The Rock Project Limited Unaudited accounts Contents
Page
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The Rock Project Limited Company Information for the year ended 30 June 2024
Director
Lowri Mararet Wynne
Secretary
Stuart Wynne
Company Number
06268490 (England and Wales)
Registered Office
110 VALE STREET DENBIGH CLWYD LL16 3BS
Accountants
Abacus Accountants 9 Ruthin Road Denbigh Denbighshire LL16 3EH
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The Rock Project Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,980 
3,774 
Current assets
Cash at bank and in hand
157 
99 
Creditors: amounts falling due within one year
(5,441)
(2,774)
Net current liabilities
(5,284)
(2,675)
Net (liabilities)/assets
(304)
1,099 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(404)
999 
Shareholders' funds
(304)
1,099 
For the year ending 30 June 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 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 29 August 2024 and were signed on its behalf by
Lowri Mararet Wynne Director Company Registration No. 06268490
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The Rock Project Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
The Rock Project Limited is a private company, limited by shares, registered in England and Wales, registration number 06268490. The registered office is 110 VALE STREET, DENBIGH, CLWYD, LL16 3BS.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
32,239 
Additions
1,524 
At 30 June 2024
33,763 
Depreciation
At 1 July 2023
28,465 
Charge for the year
318 
At 30 June 2024
28,783 
Net book value
At 30 June 2024
4,980 
At 30 June 2023
3,774 
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The Rock Project Limited Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
14,000 
20,000 
Taxes and social security
2,461 
775 
Other creditors
(9,000)
(9,000)
Loans from directors
(2,020)
(9,001)
5,441 
2,774 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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