Rockman Associates Limited 08409221 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Scenic Carpentry for the Film Industry Digita Accounts Production Advanced 6.30.9574.0 true 08409221 2023-03-01 2024-02-29 08409221 2024-02-29 08409221 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 08409221 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 08409221 bus:Micro-entities 2023-03-01 2024-02-29 08409221 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08409221 bus:FilletedAccounts 2023-03-01 2024-02-29 08409221 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08409221 bus:RegisteredOffice 2023-03-01 2024-02-29 08409221 bus:Director1 2023-03-01 2024-02-29 08409221 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08409221 countries:UnitedKingdom 2023-03-01 2024-02-29 08409221 2022-03-01 2023-02-28 08409221 2023-02-28 08409221 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08409221 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 08409221

Rockman Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Rockman Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rockman Associates Limited

Company Information

Director

Mr Rocky Mancini

Registered office

7a Sudbourne Road
Brixton
London
SW2 5AE

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Rockman Associates Limited

(Registration number: 08409221)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

130

174

Current assets

4,334

6,594

Creditors: Amounts falling due within one year

(1,862)

(2,349)

Net current assets

2,472

4,245

Total assets less current liabilities

2,602

4,419

Creditors: Amounts falling due after more than one year

(2,475)

(4,100)

 

127

319

Capital and reserves

127

319

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
7a Sudbourne Road
Brixton
London
SW2 5AE
London

These financial statements were authorised for issue by the director on 8 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Rockman Associates Limited

(Registration number: 08409221)
Balance Sheet as at 29 February 2024

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 director on 8 November 2024
 

.........................................
Mr Rocky Mancini
Director