Company registration number 05333129 (England and Wales)
ROCK POINT INN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2022
PAGES FOR FILING WITH REGISTRAR
ROCK POINT INN LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2022
28 February 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
175,338
Current assets
432,698
343,199
Creditors: amounts falling due within one year
(1,200)
(1,200)
Net current assets
431,498
341,999
Total assets less current liabilities
431,498
517,337
Net assets
431,498
517,337
Capital and reserves
431,498
517,337
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
1
1
Rock Point Inn Limited is a private company limited by shares incorporated in England and Wales. The registered office is 50 Fore Street, Seaton, Devon, EX12 2AD.
For the year ended 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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 financial statements were approved and signed by the director and authorised for issue on 25 November 2022
Mrs G Caddy
Director
Company registration number 05333129 (England and Wales)
