Registered number
10733874
Pete Morris Rocks Limited
Filleted Accounts
30 April 2024
Pete Morris Rocks Limited
Registered number: 10733874
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 582 582
Current assets 29,670 39,016
Creditors: amounts falling due within one year (15,464) (22,789)
Net current assets 14,206 16,227
Total assets less current liabilities 14,788 16,809
Accruals and deferred income (1,286) (1,163)
Net assets 13,502 15,646
Capital and reserves 13,502 15,646
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 56a Peggsway Basingstoke Hampshire RG24 9FX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Peter J Morris
Director
Approved by the board on 13 January 2025
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