Green Rock Investments Limited 07591980 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Financial activities Digita Accounts Production Advanced 6.30.9574.0 true 07591980 2023-04-01 2024-03-31 07591980 2024-03-31 07591980 core:RetainedEarningsAccumulatedLosses 2024-03-31 07591980 core:ShareCapital 2024-03-31 07591980 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07591980 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07591980 bus:Micro-entities 2023-04-01 2024-03-31 07591980 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07591980 bus:FilletedAccounts 2023-04-01 2024-03-31 07591980 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07591980 bus:RegisteredOffice 2023-04-01 2024-03-31 07591980 bus:Director1 2023-04-01 2024-03-31 07591980 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07591980 countries:AllCountries 2023-04-01 2024-03-31 07591980 2022-04-01 2023-03-31 07591980 2023-03-31 07591980 core:RetainedEarningsAccumulatedLosses 2023-03-31 07591980 core:ShareCapital 2023-03-31 07591980 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07591980 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07591980

Green Rock Investments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Green Rock Investments Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Green Rock Investments Limited

Company Information

Director

Mr David Alan Robertson

Registered office

Kemp House,
160 City Road
London
EC1V 2NX

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Green Rock Investments Limited

Director's Report for the Year Ended 31 March 2024

The director presents his report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr David Alan Robertson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 3 December 2024 and signed on its behalf by:

.........................................
Mr David Alan Robertson
Director

   
     
 

Green Rock Investments Limited

(Registration number: 07591980)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

333

444

Current assets

 

20,048

27,575

Creditors: Amounts falling due within one year

 

(5,563)

(6,155)

Net current assets

 

14,485

21,420

Total assets less current liabilities

 

14,818

21,864

Creditors: Amounts falling due after more than one year

 

(18,160)

(18,136)

Accruals and deferred income

 

(840)

(840)

   

(4,182)

2,888

Capital and Reserves

 

Called up share capital

1

1

Profit and loss account

(4,183)

2,887

Capital and reserves

 

(4,182)

2,888

1

General information

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

The address of its registered office is:
Kemp House,
160 City Road
London
EC1V 2NX

These financial statements were authorised for issue by the director on 3 December 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Green Rock Investments Limited

(Registration number: 07591980)
Balance Sheet as at 31 March 2024

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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 December 2024
 

.........................................
Mr David Alan Robertson
Director