BrightAccountsProduction v1.0.0 v1.0.0 2023-07-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is public and private construction work 26 June 2025 3 3 NI046731 2024-06-30 NI046731 2023-06-30 NI046731 2022-06-30 NI046731 2023-07-01 2024-06-30 NI046731 2022-07-01 2023-06-30 NI046731 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI046731 uk-curr:PoundSterling 2023-07-01 2024-06-30 NI046731 uk-bus:AbridgedAccounts 2023-07-01 2024-06-30 NI046731 uk-core:CapitalReserve 2024-06-30 NI046731 uk-core:CapitalReserve 2023-06-30 NI046731 2023-07-01 2024-06-30 NI046731 uk-bus:Director1 2023-07-01 2024-06-30 NI046731 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI046731 uk-bus:Micro-entities 2023-07-01 2024-06-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
Company Registration Number: NI046731
 
 
Rock Builders Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 June 2024
Rock Builders Ltd
Company Registration Number: NI046731
STATEMENT OF FINANCIAL POSITION
as at 30 June 2024

    2024   2023
  £   £
 
Fixed Assets 398,543   427,820
  ─────────   ─────────
Current assets 1,164,446   925,548
Prepayments and accrued income -   12,680
Creditors: amounts falling due within one year (279,987)   (243,717)
  ─────────   ─────────
Net Current Assets 884,459   694,511
  ─────────   ─────────
Total Assets less Current Liabilities 1,283,002   1,122,331
Accruals and deferred income (23,650)   (4,500)
  ─────────   ─────────
Net Assets 1,259,352   1,117,831
  ═════════   ═════════
 
Capital and Reserves 1,259,352   1,117,831
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Rock Builders Ltd is a company limited by shares incorporated in Northern Ireland. The registered office of the company is 22 Hilltown Road, Cabra, Co Down, BT34 5EZ, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 3, (2023 - 3).
 
  2024 2023
  Number Number
 
Employees 3 3
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 26 June 2025 and signed by:
 
   
________________________________  
Seamus Murray  
Director