Registered Number 13405504

ROCKPHASE LTD

Micro-entity Accounts

31 May 2024

ROCKPHASE LTD Registered Number 13405504

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
481,940
446,543
Current Assets
5,134
172,142
Creditors: amounts falling due within one year
(278,400)
(396,217)
Net current assets (liabilities)
(273,266)
(224,075)
Total assets less current liabilities
208,674
222,468
Total net assets (liabilities)
208,674
222,468
Capital and reserves
208,674
222,468
  • For the year ending 31 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 February 2025

And signed on their behalf by:
J Coker, Director

ROCKPHASE LTD Registered Number 13405504

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 3 3