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Registered Number: OC399399
England and Wales

 

 

 

ROCKFIELD FEL LLP


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 31 March 2024
  2024   2023
    £ £   £ £
Fixed assets   2,232      3,613 
Current assets 90,849      45,041   
Prepayments and accrued income 2,389      181   
Creditors: amount falling due within one year (52,341)     (31,793)  
Net current assets   40,897      13,429 
Total assets less current liabilities   43,129      17,042 
Creditors: amount falling due after more than one year   (42,000)     (49,879)
Net assets   1,129      (32,837)
 

         

Represented by:
Amounts due from members   (269,817)     (226,285)
Members' other interest
Other reserves   270,946      193,448 
  270,946      193,448 

  1,129      (32,837)
 

Total members' interests
Amounts due from members   (269,817)     (226,285)
Members' other interests   270,946      193,448 
  1,129      (32,837)
 
NOTES TO THE ACCOUNTS

General Information
Rockfield FEL LLP is a limited liability partnership, registered in England and Wales, registration number OC399399, registration address Amberley Court, Rockfield Road, Monmouth, NP25 5ST.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0 (2023 : 0).



For the period ended 31 March 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006(as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime
These accounts were approved by the members and signed on their behalf by:


.............................................................................
Lisa Ward
Designated Member
Date approved by the members: 03 December 2024
1