ROCKAU PROPERTIES LIMITED

Company Registration Number:
14062014 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ROCKAU PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ROCKAU PROPERTIES LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 129a
Ravensbourne Gardens
Ilford
England
IG5 0XG
Company Registration Number: 14062014 (England and Wales)

ROCKAU PROPERTIES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 58,643 58,643
Total fixed assets: 58,643 58,643
Current assets
Debtors: 100 100
Cash at bank and in hand: 2,029 1,446
Total current assets: 2,129 1,546
Creditors: amounts falling due within one year: ( 60,691 ) ( 60,507 )
Net current assets (liabilities): ( 58,562 ) ( 58,961 )
Total assets less current liabilities: 81 ( 318 )
Total net assets (liabilities): 81 ( 318 )

The notes form part of these financial statements

ROCKAU PROPERTIES LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 19 ) ( 418 )
Shareholders funds: 81 ( 318 )

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Ahsanullah Haji
Status: Director

The notes form part of these financial statements

ROCKAU PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROCKAU PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ROCKAU PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

ROCKAU PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 58,643
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2024 58,643
Depreciation
At 01 May 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 April 2024 -
Net book value
At 30 April 2024 58,643
At 30 April 2023 58,643