Rockhopper Letting Ltd 12554174 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Property Letting Digita Accounts Production Advanced 6.30.9574.0 true 12554174 2023-05-01 2024-04-30 12554174 2024-04-30 12554174 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 12554174 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 12554174 bus:Micro-entities 2023-05-01 2024-04-30 12554174 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12554174 bus:FilletedAccounts 2023-05-01 2024-04-30 12554174 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12554174 bus:RegisteredOffice 2023-05-01 2024-04-30 12554174 bus:Director1 2023-05-01 2024-04-30 12554174 bus:Director2 2023-05-01 2024-04-30 12554174 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12554174 countries:England 2023-05-01 2024-04-30 12554174 2022-05-01 2023-04-30 12554174 2023-04-30 12554174 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 12554174 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 12554174

Rockhopper Letting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Rockhopper Letting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rockhopper Letting Ltd

Company Information

Directors

Mr Oliver Robin Hurlbatt

Mrs Stephanie Hurlbatt

Registered office

Varna House
Heavitree Road
Kingsand
Cornwall
PL10 1NP

Accountants

Carey Accountancy Ltd
Higher Treyone
Polbathic
Cornwall
PL11 3HE

 

Rockhopper Letting Ltd

(Registration number: 12554174)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

509,494

509,722

Current assets

14,989

37,106

Creditors: Amounts falling due within one year

(297,965)

(347,806)

Net current liabilities

(282,976)

(310,700)

Total assets less current liabilities

226,518

199,022

Creditors: Amounts falling due after more than one year

(216,000)

(216,396)

 

10,518

(17,374)

Capital and reserves

10,518

(17,374)

1

General information

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

The address of its registered office is:
Varna House
Heavitree Road
Kingsand
Cornwall
PL10 1NP
United Kingdom

These financial statements were authorised for issue by the Board on 16 January 2025.

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 directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Rockhopper Letting Ltd

(Registration number: 12554174)
Balance Sheet as at 30 April 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 January 2025 and signed on its behalf by:
 

.........................................
Mr Oliver Robin Hurlbatt
Director