Company Registration No. 10569767 (England and Wales)
ROCK STONE CARE SERVICES LIMITED
Unaudited accounts
for the year ended 31 January 2024
ROCK STONE CARE SERVICES LIMITED
Statement of Financial Position
as at 31 January 2024
Fixed assets
41,242
44,922
Current assets
209,247
317,015
Prepayments and accrued income
135,099
119,868
Creditors: amounts falling due within one year
(206,089)
(173,589)
Net current assets
138,257
263,294
Total assets less current liabilities
179,499
308,216
Creditors: amounts falling due after more than one year
(21,924)
(32,109)
Net assets
157,575
276,107
Capital and reserves
157,575
276,107
ROCK STONE CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10569767. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 6 (2023: 6).
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 29 November 2024
Mr Ryan Barrington Reid Ferguson
Director
Company Registration No. 10569767