Registered number
12386377
Rock Groundwork Ltd
Filleted Accounts
31 January 2024
Rock Groundwork Ltd
Registered number: 12386377
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 46,925 39,112
Current assets 4,197 13,803
Creditors: amounts falling due within one year (21,200) (16,751)
Net current liabilities (17,003) (2,948)
Total assets less current liabilities 29,922 36,164
Creditors: amounts falling due after more than one year (7,665) (18,894)
Accruals and deferred income (1,730) (1,579)
Net assets 20,527 15,691
Capital and reserves 20,527 15,691
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
J Kerrigan
Director
Approved by the board on 29 October 2024
Rock Groundwork Ltd 12386377 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 J Kerrigan No description of principal activity 12386377 2022-02-01 2023-01-31 12386377 core:WithinOneYear 2023-01-31 12386377 core:AfterOneYear 2023-01-31 12386377 2023-02-01 2024-01-31 12386377 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12386377 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12386377 countries:England 2023-02-01 2024-01-31 12386377 bus:Director40 2023-02-01 2024-01-31 12386377 bus:Micro-entities 2023-02-01 2024-01-31 12386377 bus:FilletedAccounts 2023-02-01 2024-01-31 12386377 2024-01-31 12386377 core:WithinOneYear 2024-01-31 12386377 core:AfterOneYear 2024-01-31 12386377 2023-01-31 iso4217:GBP xbrli:pure