Registered Number NI644897

D ROCKS & CO. LTD

Micro-entity Accounts

31 March 2024

D ROCKS & CO. LTD Registered Number NI644897

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
21,133
21,439
Current Assets
8,402
931
Creditors: amounts falling due within one year
(12,030)
(12,403)
Net current assets (liabilities)
(3,628)
(11,472)
Total assets less current liabilities
17,505
9,967
Total net assets (liabilities)
17,505
9,967
Capital and reserves
17,505
9,967
  • For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 November 2024

And signed on their behalf by:
Declan Rocks, Director

D ROCKS & CO. LTD Registered Number NI644897

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 1 1