Company registration number NI686791 (Northern Ireland)
THE ROCK CASTLEROCK MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
THE ROCK CASTLEROCK MANAGEMENT COMPANY LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Current assets
13
13
Net current assets
13
13
Capital and reserves
13
13
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.
The Rock Castlerock Management Company Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Unit 4 Gateside Business Park, Gateside Road, Coleraine, United Kingdom, BT52 2RE.
For the financial year ended 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 20 January 2025
Mr S Butcher
Director
Company registration number NI686791 (Northern Ireland)