Registered Number 02878615

SOUTHROCK LIMITED

Micro-entity Accounts

30 November 2024

SOUTHROCK LIMITED Registered Number 02878615

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Fixed Assets
41,579
41,579
Current Assets
25,695
96,289
Creditors: amounts falling due within one year
(172)
(20,136)
Net current assets (liabilities)
25,523
76,153
Total assets less current liabilities
67,102
117,732
Creditors: amounts falling due after more than one year
(2,786)
(54,100)
Total net assets (liabilities)
64,316
63,632
Capital and reserves
64,316
63,632
  • For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 January 2025

And signed on their behalf by:
Hishan Salmons, Director

SOUTHROCK LIMITED Registered Number 02878615

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 0 0