Registration number:
Rock, Paper, Sales Ltd
for the Period from 14 November 2023 to 30 November 2024
Rock, Paper, Sales Ltd
Contents
Company Information |
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Director's Report |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Rock, Paper, Sales Ltd
Company Information
Director |
Mrs Joanna Louise Maher |
Company secretary |
Cobat Secretarial Services Limited |
Registered office |
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Accountants |
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Rock, Paper, Sales Ltd
Director's Report for the Period from 14 November 2023 to 30 November 2024
The director presents her report and the financial statements for the period from 14 November 2023 to 30 November 2024.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Incorporation
The company was incorporated on
Director of the company
The director who held office during the period was as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Rock, Paper, Sales Ltd
for the Period Ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rock, Paper, Sales Ltd for the period ended 30 November 2024 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Board of Directors of Rock, Paper, Sales Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Rock, Paper, Sales Ltd and state those matters that we have agreed to state to the Board of Directors of Rock, Paper, Sales Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rock, Paper, Sales Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Rock, Paper, Sales Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Rock, Paper, Sales Ltd. You consider that Rock, Paper, Sales Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Rock, Paper, Sales Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Certified Accountants
Leigh-On-Sea
Essex
SS9 3JY
Rock, Paper, Sales Ltd
Profit and Loss Account for the Period from 14 November 2023 to 30 November 2024
2024 |
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Turnover |
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Staff costs |
( |
Other charges |
(13,904) |
Profit before tax |
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Tax on profit |
( |
Profit for the period |
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Rock, Paper, Sales Ltd
(Registration number: 15282027)
Balance Sheet as at 30 November 2024
2024 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
For the financial period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Rock, Paper, Sales Ltd
(Registration number: 15282027)
Balance Sheet as at 30 November 2024
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.
Approved and authorised by the
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