2 3 Rockwin Ltd NI687889 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is other letting and opertating of own or leased real estate. Digita Accounts Production Advanced 6.30.9574.0 true NI687889 2023-06-01 2024-05-31 NI687889 2024-05-31 NI687889 bus:Director1 1 2024-05-31 NI687889 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 NI687889 bus:Micro-entities 2023-06-01 2024-05-31 NI687889 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 NI687889 bus:FilletedAccounts 2023-06-01 2024-05-31 NI687889 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 NI687889 bus:RegisteredOffice 2023-06-01 2024-05-31 NI687889 bus:Director1 2023-06-01 2024-05-31 NI687889 bus:Director1 1 2023-06-01 2024-05-31 NI687889 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI687889 countries:NorthernIreland 2023-06-01 2024-05-31 NI687889 bus:Director1 1 2023-05-31 NI687889 2022-05-04 2023-05-31 NI687889 2023-05-31 NI687889 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: NI687889

Rockwin Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Rockwin Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Rockwin Ltd

(Registration number: NI687889)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

3,295

3,021

Creditors: Amounts falling due within one year

(10,935)

(7,861)

Total assets less current liabilities

(7,640)

(4,840)

Accruals and deferred income

(1,210)

(1,100)

 

(8,850)

(5,940)

Capital and reserves

(8,850)

(5,940)

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
6C Lisburn Street
Hillsborough
County Down
BT26 6AB
Northern Ireland

The presentational currency is £ sterling and the level of rounding is to the nearest £.

These financial statements were authorised for issue by the director on 24 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 3).

3

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

Peter Cleland

7,217

(23,180)

26,868

10,905

 

Rockwin Ltd

(Registration number: NI687889)
Balance Sheet as at 31 May 2024

For the financial year 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 accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 February 2025
 

.........................................
Peter Cleland
Director