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Company Registration No. 13926630 (England and Wales)
ROCKABILL PROPERTIES LTD Unaudited accounts for the year ended 29 February 2024
ROCKABILL PROPERTIES LTD Unaudited accounts Contents
Page
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ROCKABILL PROPERTIES LTD Company Information for the year ended 29 February 2024
Director
Amanda Doyal
Company Number
13926630 (England and Wales)
Registered Office
59 Cicada Road London SW18 2PA ENGLAND
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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ROCKABILL PROPERTIES LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
457,176 
457,176 
Current assets
Cash at bank and in hand
209 
3,167 
Creditors: amounts falling due within one year
(546)
(546)
Net current (liabilities)/assets
(337)
2,621 
Total assets less current liabilities
456,839 
459,797 
Creditors: amounts falling due after more than one year
(483,911)
(488,609)
Net liabilities
(27,072)
(28,812)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(27,073)
(28,813)
Shareholders' funds
(27,072)
(28,812)
For the year ending 29 February 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 8 September 2024 and were signed on its behalf by
Amanda Doyal Director Company Registration No. 13926630
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ROCKABILL PROPERTIES LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
ROCKABILL PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13926630. The registered office is 59 Cicada Road, London, SW18 2PA, ENGLAND.
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.
Investment property
Investment property is included at cost.
4
Investment property
2024 
£ 
Fair value at 1 March 2023
457,176 
At 29 February 2024
457,176 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
546 
546 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
483,911 
488,609 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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