Rockcliffe Grange Ltd 14388159 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Sale of used cars and light motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 14388159 2023-10-01 2024-09-30 14388159 2024-09-30 14388159 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 14388159 bus:Micro-entities 2023-10-01 2024-09-30 14388159 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 14388159 bus:FilletedAccounts 2023-10-01 2024-09-30 14388159 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14388159 bus:RegisteredOffice 2023-10-01 2024-09-30 14388159 bus:Director1 2023-10-01 2024-09-30 14388159 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14388159 countries:AllCountries 2023-10-01 2024-09-30 14388159 2022-09-30 2023-09-30 14388159 2023-09-30 14388159 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 14388159

Rockcliffe Grange Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Rockcliffe Grange Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rockcliffe Grange Ltd

Company Information

Director

Mr D H Conway

Registered office

8 The Quadrangle
Woodhouse Road
Mansfield
Nottinghamshire
NG18 2AB

Accountants

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

Rockcliffe Grange Ltd

(Registration number: 14388159)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

29

5,736

Prepayments and accrued income

-

991

Creditors: Amounts falling due within one year

(2,524)

(7,365)

Total assets less current liabilities

(2,495)

(638)

Accruals and deferred income

-

(600)

 

(2,495)

(1,238)

Capital and reserves

(2,495)

(1,238)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
8 The Quadrangle
Woodhouse Road
Mansfield
Nottinghamshire
NG18 2AB

These financial statements were authorised for issue by the director on 14 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Rockcliffe Grange Ltd

(Registration number: 14388159)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 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 his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 14 March 2025
 

.........................................
Mr D H Conway
Director