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Registration number: 13123603

Rockville Management Company Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Rockville Management Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rockville Management Company Ltd

Company Information

Directors

Mr James Richard Woodhead

Ms Karen Louise Woodhead

Ms Claire Rachel Johnson

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

Accountants

V&A Vigar Group Ltd
PO Box 270
Holmfirth
HD9 9EL

 

Rockville Management Company Ltd

(Registration number: 13123603)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

923

191

Prepayments and accrued income

99

98

Total assets less current liabilities

1,022

289

Accruals and deferred income

(283)

(255)

 

739

34

Reserves

739

34

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
England

These financial statements were authorised for issue by the Board on 5 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Rockville Management Company Ltd

(Registration number: 13123603)
Balance Sheet as at 31 January 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 September 2024 and signed on its behalf by:
 

.........................................
Mr James Richard Woodhead
Director