Company registration number 06551143 (England and Wales)
ROCKERS & ROLLERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
ROCKERS & ROLLERS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
102,356
97,610
Current assets
152,498
172,717
Creditors: amounts falling due within one year
(43,890)
(31,162)
Net current assets
108,608
141,555
Total assets less current liabilities
210,964
239,165
Creditors: amounts falling due after more than one year
(7,123)
(16,550)
Accruals and deferred income
(1,089)
(1,095)
Net assets
202,752
221,520
Capital and reserves
202,752
221,520
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
During the year £53,974 was advanced to a director and £53,974 was subsequently repaid. The balance owed by the director at the beginning of the year was £Nil and at the end of the year was £Nil. This loan is interest free when in credit and interest is charged at the HMRC official rate (2.25%) when in debit. The loan is unsecured and has no repayment terms.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
14
14
Rockers & Rollers Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bishopbrook House, Cathedral Avenue, WELLS, Somerset, BA5 1FD.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
ROCKERS & ROLLERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 25 October 2024
Mrs L J Irons
Director
Company registration number 06551143 (England and Wales)