Company Registration Number 01082902 (England and Wales)
ROKE HOUSE MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
The Granary
Hones Yard
1 Waverley Lane
Farnham
Surrey
GU9 8BB
ROKE HOUSE MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Current assets
7,629
6,314
Creditors: amounts falling due within one year
(4,026)
(2,838)
Net current assets
3,603
3,476
Accruals and deferred income
(600)
(600)
Net assets
3,003
2,876
Reserves
3,003
2,876
Notes to the financial statements
1
Average employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
0
0
ROKE HOUSE MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

Roke House Management Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Flat 6, Roke House, High Path Road, Guildford, Surrey, GU1 2QQ.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 17 September 2024
Mrs M. Packer
Director
Company Registration Number 01082902
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