Registered number
11346121
Rocke Holdings Ltd
Filleted Accounts
31 May 2024
Rocke Holdings Ltd
Registered number: 11346121
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 2,309 2,831
Current assets 25,200 25,200
Creditors: amounts falling due within one year (83,299) (47,158)
Net current liabilities (58,099) (21,958)
Total assets less current liabilities (55,790) (19,127)
Creditors: amounts falling due after more than one year (35,909) (45,619)
Accruals and deferred income (900) (900)
Net liabilities (92,599) (65,646)
Capital and reserves (92,599) (65,646)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Chantry Hill, Deverill, Warminster BA12 7EQ.
The directors are 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 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 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.
Mr G J Rocke
Director
Approved by the board on 24 January 2025
Rocke Holdings Ltd 11346121 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Mr G J Rocke No description of principal activity 11346121 2022-06-01 2023-05-31 11346121 core:WithinOneYear 2023-05-31 11346121 core:AfterOneYear 2023-05-31 11346121 2023-06-01 2024-05-31 11346121 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11346121 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11346121 countries:England 2023-06-01 2024-05-31 11346121 bus:Director40 2023-06-01 2024-05-31 11346121 bus:Micro-entities 2023-06-01 2024-05-31 11346121 bus:FilletedAccounts 2023-06-01 2024-05-31 11346121 2024-05-31 11346121 core:WithinOneYear 2024-05-31 11346121 core:AfterOneYear 2024-05-31 11346121 2023-05-31 iso4217:GBP xbrli:pure