Registered Number 07479351

ROOKFIELD MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2023

ROOKFIELD MANAGEMENT LIMITED Registered Number 07479351

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Current Assets
3,732
24,028
Prepayments and accrued income
78,744
41,689
Creditors: amounts falling due within one year
(37,242)
(39,623)
Net current assets (liabilities)
45,234
26,094
Total assets less current liabilities
45,234
26,094
Total net assets (liabilities)
45,234
26,094
Capital and reserves
45,234
26,094
  • For the year ending 31 December 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 July 2024

And signed on their behalf by:
Howard Jenner, Director
David Aron, Director

Footnotes:

ROOKFIELD MANAGEMENT LIMITED Registered Number 07479351

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0