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REGISTERED NUMBER: 05881475 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

ROCKFIELD ROAD MANAGEMENT LIMITED

ROCKFIELD ROAD MANAGEMENT LIMITED (REGISTERED NUMBER: 05881475)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Balance Sheet 1


ROCKFIELD ROAD MANAGEMENT LIMITED (REGISTERED NUMBER: 05881475)

BALANCE SHEET
31 JULY 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 1 1

CURRENT ASSETS 12,458 10,880

PREPAYMENTS AND ACCRUED INCOME 600 69

CREDITORS
Amounts falling due within one year - (300 )
NET CURRENT ASSETS 13,058 10,649
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,059

10,650

ACCRUALS AND DEFERRED INCOME (360 ) -
NET ASSETS 12,699 10,650

RESERVES 12,699 10,650

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rockfield Road Management Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05881475

Registered office: 135 High Street
Ilfracombe
EX34 9EZ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ROCKFIELD ROAD MANAGEMENT LIMITED (REGISTERED NUMBER: 05881475)

BALANCE SHEET - continued
31 JULY 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 10 April 2025 and were signed by:





Mr C A Hollingworth - Director