1 November 2022 false No description of principal activity Taxfiler 2024.5 12956681business:PrivateLimitedCompanyLtd2022-11-012023-10-31 129566812022-10-31 129566812022-11-012023-10-31 12956681business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12956681business:FilletedAccounts2022-11-012023-10-31 129566812023-10-31 129566812022-10-31 12956681core:WithinOneYear2023-10-31 12956681core:WithinOneYear2022-10-31 12956681core:AfterOneYear2023-10-31 12956681core:AfterOneYear2022-10-31 12956681countries:EnglandWales2022-11-012023-10-31 12956681business:RegisteredOffice2022-11-012023-10-31 129566812021-11-012022-10-31 12956681business:Micro-entities2022-11-012023-10-31 12956681business:Director12022-11-012023-10-31 iso4217:GBP xbrli:pure
The Rock Care Home Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
64,110 
128,019 
Current assets
(2,134)
(3,633)
Creditors: amounts falling due within one year
6,441 
390 
Net current assets/(liabilities)
4,307 
(3,243)
Total assets less current liabilities
68,417 
124,776 
Creditors: amounts falling due after more than one year
(128,171)
(169,926)
Net liabilities
(59,754)
(45,150)
Capital and reserves
(59,754)
(45,150)
NOTES TO THE ACCOUNTS
1 Statutory information
The Rock Care Home Ltd is a private company, limited by shares, registered in England and Wales, registration number 12956681. The registered office is THE ROCK CARE HOME, 1 STATION ROAD, BUCKFASTLEIGH, TQ11 0BU, ENGLAND.
2 Directors' advances, credit and guarantees
None
3 Guarantees and other financial commitments
Mortgage
None
None
4 Average number of employees
During the year the average number of employees was 14 (2022: 14).
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The Rock Care Home Ltd Statement of Financial Position as at 31 October 2023 (continued)
For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 24 September 2024
Daniel James Wilson Director Company Registration No. 12956681
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