Registered number
13052022
ROCK AND PREROLL LTD
Filleted Accounts
30 November 2023
ROCK AND PREROLL LTD
Registered number: 13052022
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 3,708 2,109
Current assets 78,768 51,381
Creditors: amounts falling due within one year (7,599) (10,854)
Net current assets 71,169 40,527
Total assets less current liabilities 74,877 42,636
Accruals and deferred income (927) (896)
Net assets 73,950 41,740
Capital and reserves 73,950 41,740
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 14b Dean Road, London, United Kingdom, NW2 5AD.
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.
Luca Corteggiano
Director
Approved by the board on 15 November 2024
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