REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 |
FOR |
ROCK STRUCTURAL PMC LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 |
FOR |
ROCK STRUCTURAL PMC LIMITED |
ROCK STRUCTURAL PMC LIMITED (REGISTERED NUMBER: 08870139) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
Page |
Balance Sheet | 1 |
ROCK STRUCTURAL PMC LIMITED (REGISTERED NUMBER: 08870139) |
BALANCE SHEET |
31 MARCH 2024 |
2024 | 2023 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Rock Structural PMC Limited is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
ROCK STRUCTURAL PMC LIMITED (REGISTERED NUMBER: 08870139) |
BALANCE SHEET - continued |
31 MARCH 2024 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | RELATED PARTY TRANSACTIONS |
During the year the following transactions were made between the Company and Rock Structural Engineering Partnership of which Mr B A Rock & Mrs J Rock are partners. |
At the year end the balance of the loan from RSE Partnership is £345,000 (2023:£345,000). |
The intercompany balance due from RSE Partnership is £122,465.83, (2023: due to RSE £42,018.58). |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |