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Registered Number: 09751816
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 August 2024

for

ROCO & SON LTD

Director SZABLAK Robert Stanislaw
Registered Number 09751816
Registered Office 226 CAXTON STREET
DERBY ENGLAND
DE23 1RJ
Accountants Toppoint24 Accounting Services Ltd
74 High Street Colliers Wood

London
SW19 2BY
1
  2024   2023
    £ £   £ £
Current assets 21,963      21,613   
Creditors: amount falling due within one year (11,294)     (15,902)  
Net current assets   10,669      5,711 
Total assets less current liabilities   10,669      5,711 
Creditors: amount falling due after more than one year   (3,850)     (5,600)
Net assets   6,819      111 
 

         
Capital and reserves   6,819      111 
 
NOTES TO THE ACCOUNTS

General Information
ROCO & SON LTD is a private company, limited by shares, registered in England and Wales, registration number 09751816, registration address 226 CAXTON STREET, DERBY ENGLAND, DE23 1RJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 May 2025 and were signed by:


--------------------------------
SZABLAK Robert Stanislaw
Director
2