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Company Registration No. 13796671 (England and Wales)
Rockmount Property Group Ltd Unaudited accounts for the year ended 31 December 2023
Rockmount Property Group Ltd Unaudited accounts Contents
Page
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Rockmount Property Group Ltd Company Information for the year ended 31 December 2023
Director
Mr Junior Appiah
Company Number
13796671 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ
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Rockmount Property Group Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
231,750 
231,750 
Current assets
Cash at bank and in hand
71,803 
3,018 
Creditors: amounts falling due within one year
(153,227)
(120,309)
Net current liabilities
(81,424)
(117,291)
Total assets less current liabilities
150,326 
114,459 
Creditors: amounts falling due after more than one year
(225,114)
(159,381)
Net liabilities
(74,788)
(44,922)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(74,888)
(45,022)
Shareholders' funds
(74,788)
(44,922)
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 September 2024 and were signed on its behalf by
Mr Junior Appiah Director Company Registration No. 13796671
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Rockmount Property Group Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Rockmount Property Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13796671. The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 January 2023
231,750 
At 31 December 2023
231,750 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
152,434 
119,589 
Accruals
793 
720 
153,227 
120,309 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
225,114 
159,381 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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