COMPANY REGISTRATION NUMBER:
14862761
Filleted Unaudited Financial Statements |
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Statement of Financial Position |
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31 May 2024
Current assets
Cash at bank and in hand |
101 |
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Creditors: amounts falling due within one year |
3 |
101 |
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Capital and reserves
Called up share capital |
|
1 |
Profit and loss account |
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(
1) |
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Shareholders funds |
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– |
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
4 December 2024
, and are signed on behalf of the board by:
Company registration number:
14862761
Notes to the Financial Statements |
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Period from 11 May 2023 to 31 May 2024
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27-28 Old Field Road, Bocam Park, Pencoed, CF35 5LJ, Bridgend.
2.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
3.
Creditors:
amounts falling due within one year
|
31 May 24 |
|
£ |
Rock I.T. Specialists Limited |
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