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
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
ROKYTRANS LTD
Statement of Financial Position
as at 31 December 2023
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)
Capital and reserves
387
8,570
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