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Company Registration No. 08800509 (England and Wales)
ROKYTRANS LTD Unaudited accounts for the year ended 31 December 2023
ROKYTRANS LTD Annual report and abridged unaudited accounts for the year ended 31 December 2023
CONTENTS
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ROKYTRANS LTD Company Information for the year ended 31 December 2023
Directors
Adam Rokicki Ewelina Wiak
Company Number
08800509 (England and Wales)
Registered Office
8 JERSEY DRIVE BANBURY OXFORDSHIRE OX16 1UH ENGLAND
Accountants
Athena Accountancy Ltd 32 Queen Street Wolverhampton West Midlands WV1 3JW
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ROKYTRANS LTD Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
6,244 
11,901 
Current assets
3,834 
16,295 
Prepayments and accrued income
14,281 
8,872 
Creditors: amounts falling due within one year
(23,106)
(22,221)
Net current (liabilities)/assets
(4,991)
2,946 
Total assets less current liabilities
1,253 
14,847 
Creditors: amounts falling due after more than one year
(866)
(6,277)
Net assets
387 
8,570 
Capital and reserves
387 
8,570 
NOTES TO THE ACCOUNTS
1 Statutory information
ROKYTRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 08800509. The registered office is 8 JERSEY DRIVE, BANBURY, OXFORDSHIRE, OX16 1UH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 September 2024
Adam Rokicki Director Company Registration No. 08800509
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