Rossrock Holdings Ltd 13639595 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of a holding company. Digita Accounts Production Advanced 6.30.9574.0 true 13639595 2023-03-01 2024-02-29 13639595 2024-02-29 13639595 bus:Micro-entities 2023-03-01 2024-02-29 13639595 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13639595 bus:FilletedAccounts 2023-03-01 2024-02-29 13639595 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13639595 bus:RegisteredOffice 2023-03-01 2024-02-29 13639595 bus:Director1 2023-03-01 2024-02-29 13639595 bus:Director2 2023-03-01 2024-02-29 13639595 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13639595 countries:AllCountries 2023-03-01 2024-02-29 13639595 2022-03-01 2023-02-28 13639595 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13639595

Rossrock Holdings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Rossrock Holdings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rossrock Holdings Ltd

Company Information

Directors

Mr A Ross

Mrs A Ross

Registered office

12 Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

 

Rossrock Holdings Ltd

(Registration number: 13639595)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

184,814

84,045

Current assets

817

4,440

 

185,631

88,485

Capital and reserves

185,631

88,485

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
12 Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

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'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Rossrock Holdings Ltd

(Registration number: 13639595)
Balance Sheet as at 29 February 2024

Approved and authorised by the Board on 29 November 2024 and signed on its behalf by:
 

.........................................
Mr A Ross
Director

.........................................
Mrs A Ross
Director