Registered number
13323011
ROCKS PLANT AND CONSTRUCTION SRVICES LTD
Filleted Accounts
30 April 2024
ROCKS PLANT AND CONSTRUCTION SRVICES LTD
Registered number: 13323011
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 117,306 146,632
Current assets 244,891 212,776
Creditors: amounts falling due within one year (234,177) (217,919)
Net current assets/(liabilities) 10,714 (5,143)
Total assets less current liabilities 128,020 141,489
Creditors: amounts falling due after more than one year 69,081 37,283
Net assets 197,101 178,772
Capital and reserves 197,101 178,772
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Grove House Third Floor, 55 Lowlands Road, Harrow, England, HA1 3AW.
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 members have 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.
Mr Paul Kerr
Director
Approved by the board on 28.01.2025
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