Registered number
08868577
Roca Blue Limited
Filleted Accounts
31 January 2024
Roca Blue Limited
Registered number: 08868577
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 93,600 80,517
Current assets 70,166 126,814
Prepayments and accrued income 1,093 9,591
71,259 136,405
Creditors: amounts falling due within one year (14,598) (42,152)
Net current assets 56,661 94,253
Total assets less current liabilities 150,261 174,770
Creditors: amounts falling due after more than one year (37,846) (34,553)
Accruals and deferred income (2,091) (1,991)
Net assets 110,324 138,226
Capital and reserves 110,324 138,226
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2-4 Wood Street, Swindon, Wiltshire, SN1 4AB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
N Bright
Director
Approved by the board on 30 August 2024
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