Registration number:
David Rock Properties Limited
for the Period from 1 October 2023 to 30 April 2024
David Rock Properties Limited
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
David Rock Properties Limited
Company Information
Director |
D M Rock |
Registered office |
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Accountants |
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Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
David Rock Properties Limited
for the Period Ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of David Rock Properties Limited for the period ended 30 April 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of David Rock Properties Limited, as a body, in accordance with the terms of our engagement letter dated 26 August 2022. Our work has been undertaken solely to prepare for your approval the accounts of David Rock Properties Limited and state those matters that we have agreed to state to the Board of Directors of David Rock Properties Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than David Rock Properties Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that David Rock Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of David Rock Properties Limited. You consider that David Rock Properties Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of David Rock Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Accountants
West Bridgford
Nottingham
NG2 6AX
David Rock Properties Limited
(Registration number: 13609299)
Balance Sheet as at 30 April 2024
30 April |
30 September |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
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( |
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Capital and reserves |
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( |
David Rock Properties Limited
(Registration number: 13609299)
Balance Sheet as at 30 April 2024
Notes to the Unaudited Financial Statements for the Period from 1 October 2023 to 30 April 2024
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
Creditors |
The bank loan of £67,490 (2023 - £67,496) is secured by a charge over the Company's assets to which it relates.
David Rock Properties Limited
(Registration number: 13609299)
Balance Sheet as at 30 April 2024
For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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Director