Company registration number 14548733 (England and Wales)
ROKHMAN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ROKHMAN LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
£
£
Fixed assets
3,352
Current assets
11,105
Creditors: amounts falling due within one year
(14,537)
Net current liabilities
(3,432)
Total assets less current liabilities
(80)
Accruals and deferred income
(2,000)
Net liabilities
(2,080)
Capital and reserves
(2,080)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end, the company owed the directors' a balance of £2,686, being an interest free loan, repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
Number
Employees
2
3
Going Concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
Rokhman Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 10 Bolt Court, 3rd Floor, London, EC4A 3DQ.
For the period 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
ROKHMAN LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 18 September 2024 and are signed on its behalf by:
..............................................
Miss Ishmatu Binta Bah
Director
Company registration number 14548733 (England and Wales)