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Company Registration No. 9048493 (England and Wales)
ROCKFOIL ARTWORK CO., LTD. Unaudited accounts for the year ended 31 December 2024
ROCKFOIL ARTWORK CO., LTD. Unaudited accounts Contents
Page
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ROCKFOIL ARTWORK CO., LTD. Company Information for the year ended 31 December 2024
Directors
KOVAR Lubomir KOVAROVA Eliska
Company Number
9048493 (England and Wales)
Registered Office
Unit Q 35 Astbury Road London SE15 2NL United Kingdom
Accountants
GENIUS OUTLANDER LTD, IAB Certified Accountant ukcompanysetup.com 4 Drum Court Dollar North Lanarkshire FK14 7EQ
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ROCKFOIL ARTWORK CO., LTD. Accountants' report
Accountants' report to the board of directors of ROCKFOIL ARTWORK CO., LTD. on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ROCKFOIL ARTWORK CO., LTD. for the year ended 31 December 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ROCKFOIL ARTWORK CO., LTD., as a body, in accordance with the terms of our engagement letter dated 1 June 2022. Our work has been undertaken solely to prepare for your approval the accounts of ROCKFOIL ARTWORK CO., LTD. and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ROCKFOIL ARTWORK CO., LTD. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ROCKFOIL ARTWORK CO., LTD. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ROCKFOIL ARTWORK CO., LTD.. You consider that ROCKFOIL ARTWORK CO., LTD. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ROCKFOIL ARTWORK CO., LTD.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GENIUS OUTLANDER LTD, IAB Certified Accountant ukcompanysetup.com 4 Drum Court Dollar North Lanarkshire FK14 7EQ 27 May 2025
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ROCKFOIL ARTWORK CO., LTD. Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
145,004 
113,898 
Debtors
6,563 
(43,552)
Cash at bank and in hand
187 
1,340 
151,754 
71,686 
Creditors: amounts falling due within one year
(79,993)
(71,322)
Net current assets
71,761 
364 
Total assets less current liabilities
71,761 
364 
Provisions for liabilities
Deferred tax
(62,377)
(5,114)
Net assets/(liabilities)
9,384 
(4,750)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
9,374 
(4,760)
Shareholders' funds
9,384 
(4,750)
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by
KOVAR Lubomir Director Company Registration No. 9048493
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ROCKFOIL ARTWORK CO., LTD. Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ROCKFOIL ARTWORK CO., LTD. is a private company, limited by shares, registered in England and Wales, registration number 9048493. The registered office is Unit Q, 35 Astbury Road, London, SE15 2NL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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