14 14 Rock & Fairy Limited 06827395 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Hair Dressing Digita Accounts Production Advanced 6.30.9574.0 true 06827395 2023-05-01 2024-04-30 06827395 2024-04-30 06827395 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06827395 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 06827395 1 2024-04-30 06827395 bus:Micro-entities 2023-05-01 2024-04-30 06827395 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06827395 bus:FilletedAccounts 2023-05-01 2024-04-30 06827395 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06827395 bus:RegisteredOffice 2023-05-01 2024-04-30 06827395 bus:Director1 2023-05-01 2024-04-30 06827395 bus:Director2 2023-05-01 2024-04-30 06827395 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06827395 bus:Agent1 2023-05-01 2024-04-30 06827395 countries:EnglandWales 2023-05-01 2024-04-30 06827395 1 2023-05-01 2024-04-30 06827395 1 2023-04-30 06827395 2022-05-01 2023-04-30 06827395 2023-04-30 06827395 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 06827395 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 06827395 1 2023-04-30 06827395 1 2022-05-01 2023-04-30 06827395 1 2022-04-30 xbrli:pure iso4217:GBP

Rock & Fairy Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Rock & Fairy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rock & Fairy Limited

Company Information

Directors

Mr CC Le Good

Ms LD Le Good

Registered office

18-20 Crown Road
St Margarets
Middlesex
TW1 3EE

Accountants

Grays Accountants Ltd

 

Rock & Fairy Limited

(Registration number: 06827395)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

7,431

9,289

Current assets

121,842

69,676

Prepayments and accrued income

3,156

5,500

Creditors: Amounts falling due within one year

(105,178)

(74,206)

Net current assets

19,820

970

Total assets less current liabilities

27,251

10,259

Creditors: Amounts falling due after more than one year

(27,201)

(9,599)

 

50

660

Capital and reserves

50

660

1

General information

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

The address of its registered office is:
18-20 Crown Road
St Margarets
Middlesex
TW1 3EE

These financial statements were authorised for issue by the Board on 23 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 14 (2023 - 14).

 

Rock & Fairy Limited

(Registration number: 06827395)
Balance Sheet as at 30 April 2024

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

Advances to director
£

At 30 April 2024
£

Loans

42,519

45,554

88,073

 

2023

At 1 May 2022
£

Advances to director
£

At 30 April 2023
£

Loans

38,588

3,931

42,519

 

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 April 2025 and signed on its behalf by:
 

.........................................
Mr CC Le Good
Director