Accounts Submission


N & S ROCH LIMITED

Company Registration Number:
05852515 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

N & S ROCH LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2020

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

N & S ROCH LIMITED

Company Information

for the Period Ended 30 June 2020




Registered office: C/O Ian Abel & Co
4/5 Bridge Street
Bath
BA2 4AP
Company Registration Number: 05852515 (England and Wales)

N & S ROCH LIMITED

Balance sheet

As at 30 June 2020


2020
£

2019
£
Fixed Assets: 594,203 594,216
Current assets: 11,239 3,925
Creditors: amounts falling due within one year: ( 36,857 ) ( 35,912 )
Net current assets (liabilities): ( 25,618 ) ( 31,987 )
Total assets less current liabilities: 568,585 562,229
Creditors: amounts falling due after more than one year: ( 467,026 ) ( 460,888 )
Total net assets (liabilities): 101,559 101,341
Capital and reserves: 101,559 101,341

N & S ROCH LIMITED

Balance sheet continued

For the year ending 30 June 2020 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 April 2021
And Signed On Behalf Of The Board By:

Name: N. Roch
Status: Director

Name: S. Roch
Status: Director

The notes form part of these financial statements

N & S ROCH LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2020

  • 1. Employee Information

    Average number of employees: 2

N & S ROCH LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2020

  • 2. Off balance sheet disclosure

    No