Company Registration No. 11974716 (England and Wales)
Rokproducts Ltd
Unaudited accounts
for the year ended 31 May 2024
Rokproducts Ltd
Annual report and unaudited accounts
for the year ended 31 May 2024
Rokproducts Ltd
Company Information
for the year ended 31 May 2024
Directors
Paul Kenneth Lesurf
Simon Lesurf
Company Number
11974716 (England and Wales)
Registered Office
8b Bassett Court
Newport Pagnell
MK16 0JN
England
Accountants
Tax'd Ltd
41 Southgate Street
Winchester
SO23 9EH
Rokproducts Ltd
Statement of Financial Position
as at 31 May 2024
Current assets
6,094
17,327
Creditors: amounts falling due within one year
(26,320)
(25,938)
Net current liabilities
(20,226)
(8,611)
Total assets less current liabilities
(19,996)
(8,381)
Accruals and deferred income
(399)
-
Net liabilities
(20,395)
(8,381)
Capital and reserves
(20,395)
(8,381)
Rokproducts Ltd is a private company, limited by shares, registered in England and Wales, registration number 11974716. The registered office is 8b Bassett Court, Newport Pagnell, MK16 0JN, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 1).
For the 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. 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.
These 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.
Approved by the board on 26 February 2025
Paul Kenneth Lesurf
Director
Company Registration No. 11974716