Registered number
13085717
DC Rock Limited
Filleted Accounts
31 December 2023
DC Rock Limited
Registered number: 13085717
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,779,871 1,761,180
Current assets 21,979 19,605
Creditors: amounts falling due within one year (13,989) (12,772)
Net Current assets 7,990 6,833
Total assets less current liabilities 1,787,861 1,768,013
Creditors: amounts falling due after more than one year (1,790,647) (1,792,037)
Net Assets (2,786) (24,024)
Capital and reserves (2,786) (24,024)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Anglo Dal House, 5 Spring Villa Park, Edgware, Middlesex, HA8 7EB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Other Creditors Include: Loan from C Favard £1,019,399 and D Fang £544,610
Debora Fang
Director
Approved by the board on 24 September 2024
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