2023-01-01 NI666658 2023-12-31 NI666658 2023-01-01 2023-12-31 NI666658 2022-12-31 NI666658 2022-01-01 2022-12-31 NI666658 uk-core:WithinOneYear 2022-12-31 NI666658 uk-core:WithinOneYear 2023-12-31 NI666658 uk-core:ShareCapital 2023-12-31 NI666658 uk-core:ShareCapital 2022-12-31 NI666658 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 NI666658 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 NI666658 uk-bus:Director1 2023-01-01 2023-12-31 NI666658 uk-core:CostValuation 2022-12-31 NI666658 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2022-12-31 NI666658 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-12-31 NI666658 uk-core:CostValuation 2023-12-31 NI666658 uk-core:Non-currentFinancialInstruments 2023-12-31 NI666658 uk-core:Non-currentFinancialInstruments 2022-12-31 iso4217:GBP xbrli:pure NI666658 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI666658 uk-bus:FRS102 2023-01-01 2023-12-31 NI666658 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 NI666658 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Rocprop Limited
Registered Number:NI666658
For the year ended 31 December 2023
Northern Ireland
Unaudited Financial Statements
2
For the year ended 31 December 2023
Rocprop Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
NI666658
As at 31 December 2023
Rocprop Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Financial assets
3
3
2
3
3
Current assets
14,826
Cash and cash equivalents
14,726
14,726
14,826
Trade and other payables: amounts falling due within one
year
(128)
(278)
3
14,698
14,448
Net current assets
Total assets less current liabilities
14,451
14,701
14,451
Net assets
14,701
Capital and reserves
Called up share capital
1
1
Retained earnings
14,450
14,700
14,451
14,701
Shareholders' funds
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 members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Damian Rock Director
These financial statements were approved and authorised for issue by the Board on 18 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2023
Rocprop Limited
Notes to the Financial Statements
Statutory Information
Rocprop Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration number
NI666658.
Registered address:
38a Mallusk Road
Newtonabbey
Belfast
BT36 4PP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investments held as fixed assets
Other investments
Total
At 01 January 2023
3
3
Cost
£
£
At 31 December 2023
3
3
At 31 December 2023
Net book value
3
3
At 01 January 2023
3
3
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
278
128
4. Average number of persons employed
During the year the average number of employees was 0
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