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Company Registration No. 11729379 (England and Wales)
ROCAFELLA SERVICES LIMITED Unaudited accounts for the year ended 31 December 2023
ROCAFELLA SERVICES LIMITED Unaudited accounts Contents
Page
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ROCAFELLA SERVICES LIMITED Company Information for the year ended 31 December 2023
Director
Emmanuel Dike UMEH
Company Number
11729379 (England and Wales)
Registered Office
38 WOODHALL HOUSE COLE GREEN LANE WELWYN GARDEN CITY AL7 3PX UNITED KINGDOM
Accountants
LIGHT ACCOUNTANTS 33 Postmill Road Sandwich KENT CT130FU
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ROCAFELLA SERVICES LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
37,892 
38,658 
Cash at bank and in hand
9,631 
10,967 
47,523 
49,625 
Creditors: amounts falling due within one year
(2,972)
(1,627)
Net current assets
44,551 
47,998 
Total assets less current liabilities
44,551 
47,998 
Creditors: amounts falling due after more than one year
(37,319)
(40,820)
Net assets
7,232 
7,178 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,231 
7,177 
Shareholders' funds
7,232 
7,178 
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2024 and were signed on its behalf by
Emmanuel Dike UMEH Director Company Registration No. 11729379
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ROCAFELLA SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
ROCAFELLA SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11729379. The registered office is 38 WOODHALL HOUSE, COLE GREEN LANE, WELWYN GARDEN CITY, AL7 3PX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,959 
2,976 
Amounts falling due after more than one year
Other debtors
35,933 
35,682 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,359 
1,114 
Other creditors
613 
513 
2,972 
1,627 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
37,319 
40,820 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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