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REGISTERED NUMBER: 00970990 (England and Wales)




























Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Rockgrove Limited

Rockgrove Limited (by shares) (Registered number: 00970990)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2


Rockgrove Limited (by shares)

Company Information
for the Year Ended 29 February 2024







DIRECTORS: J Fisk
J White



SECRETARY: J Fisk



REGISTERED OFFICE: Hazlemere
70 Chorley New Road
Bolton
Lancashire
BL1 4BY



REGISTERED NUMBER: 00970990 (England and Wales)



ACCOUNTANTS: DonnellyBentley Limited
Chartered Accountants
Hazlemere
70 Chorley New Road
Bolton
Lancashire
BL1 4BY



BANKERS: HSBC Bank plc

Rockgrove Limited (by shares) (Registered number: 00970990)

Balance Sheet
29 February 2024

2024 2023
£    £    £    £   
FIXED ASSETS 433,444 433,726

CURRENT ASSETS 68,793 42,888

CREDITORS
Amounts falling due within one year (29,982 ) (24,834 )
NET CURRENT ASSETS 38,811 18,054
TOTAL ASSETS LESS CURRENT
LIABILITIES

472,255

451,780

CAPITAL AND RESERVES 472,255 451,780

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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 18 September 2024 and were signed on its behalf by:





J Fisk - Director