Registered Number 09452354

ROCKSTEAD HOLDING COMPANY LIMITED

Micro-entity Accounts

28 February 2024

ROCKSTEAD HOLDING COMPANY LIMITED Registered Number 09452354

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Current Assets
5,355
6,928
Creditors: amounts falling due within one year
(95,974)
(105,838)
Net current assets (liabilities)
(90,619)
(98,910)
Total assets less current liabilities
(90,619)
(98,910)
Accruals and deferred income
(18,658)
(12,133)
Total net assets (liabilities)
(109,277)
(111,043)
Capital and reserves
(109,277)
(111,043)
  • For the year ending 28 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 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 28 November 2024

And signed on their behalf by:
G.R. Hood, Director

ROCKSTEAD HOLDING COMPANY LIMITED Registered Number 09452354

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 0 0
2Off balance sheet arrangements
Contingent liability - Legal fees and a court order incurred since the end of the financial year that have not been accrued in these accounts amount to £125,134 as at the date of approval.