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Registered Number: 08146970
England and Wales

 

 

 

ROCK OF AGES CONSULTANCY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
[In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval
the accounts of Rock of Ages Con. Ltd for the year ended 31 July 2016 set out on the relevant pages 
from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Rock of Ages Con. Ltd, as a body, in accordance with
the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts
of Rock of Ages Con. Ltd and state those matters that we have agreed to state them, as a body.
To the fullest extent permitted by law, we do not accept or assume responsibility to any-one other than
Rock of Ages Con. Ltd and its Board of Directors as a body for our work or for this report.




....................................................

ROSAM INVESTMENTS LTD

2 Fairfield Drive,
Broxbourne,
Hertfordhsire
EN10 6DX
24 October 2024
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 2,857    4,705 
Net current assets 2,857    4,705 
 
Total assets less current liabilities 2,857    4,705 
Net assets 2,857    4,705 
 

Capital and reserves
     
Called up share capital 3 1    1 
Profit and loss account 2,856    4,704 
Shareholders' funds 2,857    4,705 
 


For the accounting period 1st August 2015 to 31st July 2016, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

    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.

  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 October 2024 and were signed by:


-------------------------------
Adeyemi ADEYEMO
Director
2
General Information
ROCK OF AGES CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 08146970, registration address 1151 Newham Way, London, E6 5JJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

3