ROCKSTOWN LTD

Company Registration Number:
NI069059 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ROCKSTOWN LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

ROCKSTOWN LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 538,272 561,059
Investments: 4 27,298 27,298
Total fixed assets: 565,570 588,357
Current assets
Stocks: 0 0
Debtors:   148,726 133,387
Cash at bank and in hand: 24,797 8,255
Investments:   0 0
Total current assets: 173,523 141,642
Creditors: amounts falling due within one year:   (170,383) (154,541)
Net current assets (liabilities): 3,140 (12,899)
Total assets less current liabilities: 568,710 575,458
Creditors: amounts falling due after more than one year:   (41,764) (75,773)
Provision for liabilities: 0 0
Total net assets (liabilities): 526,946 499,685
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 526,944 499,683
Shareholders funds: 526,946 499,685

The notes form part of these financial statements

ROCKSTOWN LTD

Balance sheet statements

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 March 2025
and signed on behalf of the board by:

Name: Conor Armstrong
Status: Director

The notes form part of these financial statements

ROCKSTOWN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROCKSTOWN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

ROCKSTOWN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 736,462
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2024 736,462
Depreciation
At 01 July 2023 175,403
Charge for year 22,787
On disposals 0
Other adjustments 0
At 30 June 2024 198,190
Net book value
At 30 June 2024 538,272
At 30 June 2023 561,059

ROCKSTOWN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Fixed investments

Investments held as fixed assets are stated at cost less provision for any permanent diminution in value. Income from other investments together with any related tax credit is recognised in the Profit and Loss Account in the year in which it is receivable.

ROCKSTOWN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Financial commitments

The company had no material capital commitments at the financial year-ended 30 June 2024.