Accounts Submission

ROCK AND ORANGE LIMITED - Company Information

Company Accounts and Tax Online 08769324 Board of Directors 1.8.20 31.7.21 31.7.21 No description of principal activity false iso4217:GBP xbrli:pure 08769324 2019-08-01 2020-07-31 08769324 2021-07-31 08769324 2020-08-01 2021-07-31 08769324 2020-07-31 08769324 countries:EnglandWales 2020-08-01 2021-07-31 08769324 curr:PoundSterling 2020-08-01 2021-07-31 08769324 uk-bus:PrivateLimitedCompanyLtd 2020-08-01 2021-07-31 08769324 uk-bus:Micro-entities 2020-08-01 2021-07-31 08769324 uk-bus:AuditExempt-NoAccountantsReport 2020-08-01 2021-07-31 08769324 uk-bus:FullAccounts 2020-08-01 2021-07-31 08769324 uk-bus:RegisteredOffice 2020-08-01 2021-07-31 08769324 uk-bus:Director1 2020-08-01 2021-07-31 08769324 uk-bus:Director1 2020-08-01 08769324 uk-bus:Director1 2021-07-31 08769324 core:AfterOneYear 2021-07-31 08769324 core:AfterOneYear 2020-07-31 08769324 core:WithinOneYear 2021-07-31 08769324 core:WithinOneYear 2020-07-31 08769324 core:WithinOneYear 2020-08-01 2021-07-31 08769324 core:AfterOneYear 2021-07-31 08769324 core:AfterOneYear 2020-07-31 08769324 core:AfterOneYear 2020-08-01 2021-07-31 08769324 core:ShareCapital 2021-07-31 08769324 core:ShareCapital 2020-07-31 08769324 core:RevaluationReserve 2021-07-31 08769324 core:RevaluationReserve 2020-07-31 08769324 core:RetainedEarningsAccumulatedLosses 2021-07-31 08769324 core:RetainedEarningsAccumulatedLosses 2020-07-31 08769324 1 2020-08-01 2021-07-31

Company Registration Number:
08769324 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2021

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

Contents of the Financial Statements

for the Period Ended 31 July 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 July 2021

	2021 £	2020 £
Turnover	27,982	14,302
Income from coronavirus (COVID-19) business support grants	14,452	10,000
Other Income	-	1
Cost of Materials	( 2,934 )	( 1,347 )
Staff Costs	( 12,333 )	( 1,694 )
Depreciation and Writeoffs	( 3,926 )	( 2,539 )
Other charges	( 15,999 )	( 14,207 )
Profit or (Loss) for Period	7,242	4,516

Balance sheet

As at 31 July 2021

	2021 £	2020 £
Fixed Assets:	37,983	32,285
Current assets:	3,616	219
Prepayments and accrued income:		224
Net current assets (liabilities):	3,616	443
Total assets less current liabilities:	41,599	32,728
Creditors: amounts falling due after more than one year:	( 24,667 )	( 24,667 )
Accruals and deferred income:	( 5,172 )	( 3,543 )
Total net assets (liabilities):	11,760	4,518
Capital and reserves:	11,760	4,518

Balance sheet continued

For the year ending 31 July 2021 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 29 April 2022
And Signed On Behalf Of The Board By:

Name: Peter Wakefield
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 July 2021

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 July 2021

2. Off balance sheet disclosure

No



Registered office:		Fernthorpe Hall Church Road Uppermill Oldham England OL3 6DP


Company Registration Number:		08769324 (England and Wales)

Accounts Submission