ROCKDALE FINANCIAL SERVICES LIMITED

Company Registration Number:
03931279 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ROCKDALE FINANCIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROCKDALE FINANCIAL SERVICES LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 52
Firlands
Weybridge
Surrey
KT13 0HR
Company Registration Number: 03931279 (England and Wales)

ROCKDALE FINANCIAL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 163,136 130,485
Other Income 10,941 -
Staff Costs ( 48,094 ) ( 36,661 )
Other charges ( 22,389 ) ( 4,326 )
Tax on Profit ( 23,362 ) ( 17,005 )
Profit or (Loss) for Period 80,232 72,493

ROCKDALE FINANCIAL SERVICES LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 3,131
Current assets: 381,534 305,263
Creditors: amounts falling due within one year: ( 83,504 ) ( 81,199 )
Net current assets (liabilities): 298,030 224,064
Total assets less current liabilities: 301,161 224,064
Provision for liabilities: ( 15,503 )
Total net assets (liabilities): 285,658 224,064
Capital and reserves: 285,658 224,064

ROCKDALE FINANCIAL SERVICES LIMITED

Balance sheet continued

For the year ending 29 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: David Chapman
Status: Director

The notes form part of these financial statements

ROCKDALE FINANCIAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

ROCKDALE FINANCIAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No