Registered number
11092858
Rocstone Group Limited
Filleted Accounts
31 December 2023
Rocstone Group Limited
Registered number: 11092858
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 126,492 15,786
Current assets 848,690 956,542
Creditors: amounts falling due within one year (7,123) (99)
Net current assets 841,567 956,443
Total assets less current liabilities 968,059 972,229
Net assets 968,059 972,229
Capital and reserves 968,059 972,229
Number Number
Average number of employees (incl directors) 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Valley House, Kingsway South, Team Valley, Gateshead, NE11 0JW.
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 his 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.
Rudi Wright
Director
Approved by the board on 20 August 2024
Rocstone Group Limited 11092858 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Rudi Wright No description of principal activity 11092858 2022-01-01 2022-12-31 11092858 core:WithinOneYear 2022-12-31 11092858 2023-01-01 2023-12-31 11092858 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11092858 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11092858 countries:England 2023-01-01 2023-12-31 11092858 bus:Director40 2023-01-01 2023-12-31 11092858 bus:Micro-entities 2023-01-01 2023-12-31 11092858 bus:FilletedAccounts 2023-01-01 2023-12-31 11092858 2023-12-31 11092858 core:WithinOneYear 2023-12-31 11092858 2022-12-31 iso4217:GBP xbrli:pure