Registered number
09871562
Rocksteady Coaching Limited
Unaudited Accounts
30 November 2023
Rocksteady Coaching Limited
Registered number: 09871562
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets - 250
Current assets 19,122 28,571
Creditors: amounts falling due within one year (16,115) (22,037)
Net current assets 3,007 6,534
3,007 6,784
Accruals and deferred income (520) (450)
Net assets 2,487 6,334
Capital and reserves 2,487 6,334
Number Number
Average number of employees 1 1
During the year the Director, J Rockson had dividend drawn for £12,000.00 (2022: £13,000.00). The Director had a balance payable to the company for £3,476.00 as at the year end, which was shown in Other debtor. The entire balance was offset against dividend on 28/08/2024.
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Lanercost Crescent, Milton Keynes, MK10 9EB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Jessica Rockson
Director
Approved by the board on 28 August 2024
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