Company Registration No. 12160911 (England and Wales)
ROCK N STONE LIMITED
Annual Report and Statement of Accounts
For the Period from 01 September 2023 to 31 August 2024

ROCK N STONE LIMITED

Annual report and statement of accounts for the period ending 31/08/2024

ROCK N STONE LIMITED

Financial statement for the period ended 31/08/2024

Company Information

1 Statutory Information
Company Number 12160911
Registered Office THE BROADBEAN
39E KENNEL LANE
BROADWAY
WR12 7DJ
2 Directors
Directors who held office during the period were:
Denisa HOMONNAIOVA   
3 Principal Activity
Licensed restaurant
4 Employees
Average number of employees, including directors, during the year was as follows:
2024 2
2023 2

ROCK N STONE LIMITED

Financial statement for the period ended 31/08/2024

Statement of Financial Position

2024 2023
£ £
Fixed Assets 179,338 18,010
Current Assets 25,317 87,657
Prepayment and accrued Income 1,143 1,101
Creditors: amounts falling due within one year (50,354) (18,394)
Net Current Assets (23,894) 70,364
Total assets less current liabilities 155,444 88,374
Creditors: amounts falling due after one year (58,382) (12,308)
Provisions for liabilities (7,840) (6,295)
Accruals and deferred income (986) (14,633)
Net Assets 88,236 55,138
Capital and reserves 88,236 55,138
For the period ending 31/08/2024 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.
These 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 May 2025
Denisa Homonnaiova
Company Registration No. 12160911