Rock The Dragon Ltd 05636776 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is making and selling dance clothing Digita Accounts Production Advanced 6.30.9574.0 true 05636776 2022-12-01 2023-11-30 05636776 2023-11-30 05636776 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 05636776 bus:Micro-entities 2022-12-01 2023-11-30 05636776 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 05636776 bus:FilletedAccounts 2022-12-01 2023-11-30 05636776 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 05636776 bus:RegisteredOffice 2022-12-01 2023-11-30 05636776 bus:Director1 2022-12-01 2023-11-30 05636776 bus:Director2 2022-12-01 2023-11-30 05636776 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05636776 countries:Wales 2022-12-01 2023-11-30 05636776 2021-12-01 2022-11-30 05636776 2022-11-30 05636776 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 05636776

Rock The Dragon Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Rock The Dragon Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rock The Dragon Ltd

Company Information

Directors

Mrs Katharine Anne Partner

Miss Amy Marie Morse

Registered office

Unit 11
Market Lane
Swansea
SA4 4BS

Accountants

J Rhiannon Evans FCA t/a AIMS Accountants for Business
Llygaid Y Gath
126 West Cross Lane
West Cross
Swansea
SA3 5NG

 

Rock The Dragon Ltd

(Registration number: 05636776)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

13,778

16,791

Current assets

70,963

143,055

Creditors: Amounts falling due within one year

(85,445)

(123,885)

Net current (liabilities)/assets

(14,482)

19,170

Total assets less current liabilities

(704)

35,961

Accruals and deferred income

(1,285)

(1,200)

 

(1,989)

34,761

Capital and reserves

(1,989)

34,761

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
Unit 11
Market Lane
Swansea
SA4 4BS
Wales

These financial statements were authorised for issue by the Board on 30 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2022 - 11).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Rock The Dragon Ltd

(Registration number: 05636776)
Balance Sheet as at 30 November 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 August 2024 and signed on its behalf by:
 

.........................................
Mrs Katharine Anne Partner
Director