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REGISTERED NUMBER: 03625521 (England and Wales)










ROCHFORD MEDICAL LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






ROCHFORD MEDICAL LIMITED (REGISTERED NUMBER: 03625521)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Balance Sheet 1


ROCHFORD MEDICAL LIMITED (REGISTERED NUMBER: 03625521)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
£    £   
CURRENT ASSETS 95,278 2,471,620

CREDITORS
Amounts falling due within one year (23,695 ) (18,040 )
NET CURRENT ASSETS 71,583 2,453,580
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,583

2,453,580

CAPITAL AND RESERVES 71,583 2,453,580

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rochford Medical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03625521

Registered office: Noor House
Hodgetts Lane
Berkswell
Coventry
West Midlands
CV7 7DG

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within the other creditors, the amount owed to the directors is £ 18,773 (2022: £ 15,873). The loans are interest free and with no fixed date of repayment.



ROCHFORD MEDICAL LIMITED (REGISTERED NUMBER: 03625521)

BALANCE SHEET - continued
31 DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by:





Mr M S Punian - Director