ROCK AND ORANGE LIMITED

Company Registration Number:
08769324 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ROCK AND ORANGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROCK AND ORANGE LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: Fernthorpe Hall
Church Road
Uppermill
Oldham
England
OL3 6DP
Company Registration Number: 08769324 (England and Wales)

ROCK AND ORANGE LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 45,622 51,406
Income from coronavirus (COVID-19) business support grants 0 0
Cost of Materials ( 2,204 ) ( 2,505 )
Staff Costs ( 22,422 ) ( 25,873 )
Depreciation and Writeoffs ( 3,809 ) ( 6,274 )
Other charges ( 21,406 ) ( 19,834 )
Profit or (Loss) for Period ( 4,219 ) ( 3,080 )

ROCK AND ORANGE LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 28,158 31,747
Current assets: 2,399 2,103
Prepayments and accrued income: 1,100 0
Creditors: amounts falling due within one year: ( 365 )
Net current assets (liabilities): 3,134 2,103
Total assets less current liabilities: 31,292 33,850
Creditors: amounts falling due after more than one year: ( 20,670 ) ( 19,745 )
Accruals and deferred income: ( 1,816 ) ( 377 )
Total net assets (liabilities): 8,806 13,728
Capital and reserves: 8,806 13,728

ROCK AND ORANGE LIMITED

Balance sheet continued

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: Peter R Wakefield
Status: Director

The notes form part of these financial statements

ROCK AND ORANGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

ROCK AND ORANGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No