Registered Number 05275452

ON THE ROCKS (LONDON) LTD

Micro-entity Accounts

30 October 2023

ON THE ROCKS (LONDON) LTD Registered Number 05275452

Micro-entity Balance Sheet as at 30 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
64,320
78,600
Current Assets
87,325
159,668
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(32,153)
(121,445)
Net current assets (liabilities)
55,172
38,223
Total assets less current liabilities
119,492
116,823
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(26,654)
(29,688)
Total net assets (liabilities)
92,838
87,135
Capital and reserves
92,838
87,135
  • For the year ending 30 October 2023 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 27 March 2025

And signed on their behalf by:
JOHN BYRON EVANS, Director

ON THE ROCKS (LONDON) LTD Registered Number 05275452

Notes to the Micro-entity Accounts for the period ended 30 October 2023

1Employees
2023 2022
Average number of employees during the period 2 2