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Company No: 07619943 (England and Wales)

ROC AGRI LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

ROC AGRI LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

ROC AGRI LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2024
ROC AGRI LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTOR Mr T R W Parris (Appointed 19 February 2024)
Mr A P Parris (Resigned 19 February 2024)
Mr R A J Parris (Resigned 19 February 2024)
SECRETARY Ms C E Parris
REGISTERED OFFICE Ground Floor Blackbrook Gate 1
Blackbrook Business Park
Taunton
TA1 2PX
United Kingdom
COMPANY NUMBER 07619943 (England and Wales)
CHARTERED ACCOUNTANTS Francis Clark LLP
Blackbrook Gate 1
Blackbrook Business Park
Taunton
Somerset TA1 2PX
ROC AGRI LIMITED

BALANCE SHEET

As at 31 March 2024
ROC AGRI LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Called up share capital not paid - 110
Fixed assets 1,680 -
1,680 110
Current assets 31,443 33,542
Prepayments and accrued income 2,948 18
Creditors: amounts falling due within one year ( 23,482) ( 1,361)
Net current assets 10,909 32,199
Total assets less current liabilities 12,589 32,309
Accruals and deferred income ( 2,560) ( 1,400)
Net assets 10,029 30,909
Capital and reserves 10,029 30,909

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Roc Agri Limited (registered number: 07619943) were approved and authorised for issue by the director on 22 August 2024 and were signed on its behalf by:

Mr T R W Parris
Director
ROC AGRI LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
ROC AGRI LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07619943). The address of its registered office is Ground Floor Blackbrook Gate 1, Blackbrook Business Park, Taunton, TA1 2PX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2