Company Registration No. 11010116 (England and Wales)
ROCK HOUSE CLUB LTD
Unaudited accounts
for the year ended 31 December 2019
ROCK HOUSE CLUB LTD
Unaudited accounts
Contents
ROCK HOUSE CLUB LTD
Company Information
for the year ended 31 December 2019
Directors
Michele Cuccovillo
Claudio Cuccovillo
Marco Miotto
Company Number
11010116 (England and Wales)
Registered Office
AUGUSTINE HALL
6 YORKTON ST
LONDON
E2 8NH
ENGLAND
Accountants
Accounts Lab Ltd
The Leeming Building
Vicar Lane
Leeds
West Yorkshire
LS2 7JF
ROCK HOUSE CLUB LTD
Statement of financial position
as at 31 December 2019
Cash at bank and in hand
12,090
157
Creditors: amounts falling due within one year
(272,540)
(925)
Net current liabilities
(32,237)
(749)
Net liabilities
(3,994)
(749)
Called up share capital
13
10
Share premium
232,345
37,348
Profit and loss account
(236,352)
(38,107)
Shareholders' funds
(3,994)
(749)
For the year ending 31 December 2019 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.
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 17 November 2020 and were signed on its behalf by
Michele Cuccovillo
Director
Company Registration No. 11010116
ROCK HOUSE CLUB LTD
Notes to the Accounts
for the year ended 31 December 2019
ROCK HOUSE CLUB LTD is a private company, limited by shares, registered in England and Wales, registration number 11010116. The registered office is AUGUSTINE HALL, 6 YORKTON ST, LONDON, E2 8NH, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery
At 31 December 2019
29,500
At 31 December 2019
28,243
ROCK HOUSE CLUB LTD
Notes to the Accounts
for the year ended 31 December 2019
Deferred tax asset
40,517
-
Accrued income and prepayments
67,500
-
6
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
-
133
Amounts owed to group undertakings and other participating interests
40,000
-
Loans from directors
11,807
792
Allotted, called up and fully paid:
12,742 Ordinary shares of £0.001 each
12.74
10.00
Shares issued during the period:
2,742 Ordinary shares of £0.001 each
2.74
8
Transactions with related parties
Included within creditors is an amount of £40,000 due to Rock Mission Ltd, a company with common control.
9
Average number of employees
During the year the average number of employees was 3 (2018: 4).
