Registered number
13282903
Rockstead Farms Limited
Unaudited Filleted Accounts
31 March 2023
Rockstead Farms Limited
Registered number: 13282903
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 1,385,124 1,172,399
Current assets 52,132 984
Creditors: amounts falling due within one year (78,238) (1,177,136)
Net current liabilities (26,106) (1,176,152)
Total assets less current liabilities 1,359,018 (3,753)
Creditors: amounts falling due after more than one year (1,510,932) -
Net liabilities (151,914) (3,753)
Capital and reserves (151,914) (3,753)
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in England. Its registered office is James House, 40 Lagland Street, Poole, Dorset, BH15 1QG.
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.
Mrs K.L. Smith
Director
Approved by the board on 30 August 2024
Rockstead Farms Limited 13282903 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2024 Mrs K.L. Smith No description of principal activity 13282903 2021-03-22 2022-03-31 13282903 core:WithinOneYear 2022-03-31 13282903 core:AfterOneYear 2022-03-31 13282903 2022-04-01 2023-03-31 13282903 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13282903 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13282903 countries:England 2022-04-01 2023-03-31 13282903 bus:Director40 2022-04-01 2023-03-31 13282903 bus:Micro-entities 2022-04-01 2023-03-31 13282903 bus:FilletedAccounts 2022-04-01 2023-03-31 13282903 2023-03-31 13282903 core:WithinOneYear 2023-03-31 13282903 core:AfterOneYear 2023-03-31 13282903 2022-03-31 iso4217:GBP xbrli:pure