Company registration number 12484296 (England and Wales)
RABOCK CAPITAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
RABOCK CAPITAL LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
RABOCK CAPITAL LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
303
455
Current assets
226,032
258,291
Creditors: amounts falling due within one year
(158,387)
(194,000)
Net current assets
67,645
64,291
Total assets less current liabilities
67,948
64,746
Net assets
67,948
64,746
Capital and reserves
67,948
64,746
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Director's Loan

Total of £8,771 was advanced to the director. Mattias Gustawsson. This was interest free and was fully repaid after the year end. The balance owed on the balance sheet date was £10,229 (2022: £1,458).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
2

Rabock Capital Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 20 Wenlock Road, London, N1 7GU.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

RABOCK CAPITAL LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 11 September 2024
Mr M R Gustawsson
Director
Company registration number 12484296 (England and Wales)
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