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COMPANY REGISTRATION NUMBER: 05189272
Rock and Rhubarb Ltd
Unaudited Financial Statements
30 June 2024
Rock and Rhubarb Ltd
Financial Statements
Year ended 30 June 2024
Contents
Page
Officers and professional advisers
1
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Income statement
3
Statement of financial position and the notes to the financial statements
4
Rock and Rhubarb Ltd
Officers and Professional Advisers
The board of directors
Mrs E Evans
Mr G Evans
Registered office
Heatherwick House
Grayshott Road
Headley Down
Hampshire
GU35 8JQ
Accountants
Jones & Graham Accountants Ltd
Chartered Certified Accountants
45 Vale Street
DENBIGH
Denbighshire
LL16 3AH
Rock and Rhubarb Ltd
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Rock and Rhubarb Ltd
Year ended 30 June 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 June 2024, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Jones & Graham Accountants Ltd Chartered Certified Accountants
45 Vale Street DENBIGH Denbighshire LL16 3AH
5 March 2025
Rock and Rhubarb Ltd
Income Statement
Year ended 30 June 2024
2024
2023
£
£
Turnover
13,352
-
Staff costs
4,940
-
Depreciation and other amounts written off assets
410
1,315
Other charges
5,942
1,832
--------
-------
Profit/(loss)
2,060
( 3,147)
--------
-------
Rock and Rhubarb Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
2,224
2,634
-------
-------
Current assets
12,377
447
--------
-------
Net current assets
12,377
447
--------
-------
Total assets less current liabilities
14,601
3,081
Creditors: amounts falling due after more than one year
44,252
34,534
Accruals and deferred income
330
588
--------
--------
(29,981)
(32,041)
--------
--------
Capital and reserves
( 29,981)
( 32,041)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
2. Directors' advances, credits and guarantees
No advances, credits or guarantees were given to the Directors during the current or previous accouning periods.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 5 March 2025 , and are signed on behalf of the board by:
Mrs E Evans
Director
Company registration number: 05189272
The company is a private company limited by shares, registered in England and Wales.