ROCHESTER_PROPERTIES_LTD - Accounts


Company Registration Number 03022710 (England and Wales)
ROCHESTER PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2021
PAGES FOR FILING WITH REGISTRAR
ROCHESTER PROPERTIES LTD
BALANCE SHEET
AS AT
31 JULY 2021
31 July 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
12,944
-
0
Current assets
593,974
73,672
Prepayments and accrued income
-
0
1,583
Creditors: amounts falling due within one year
(521,687)
(80,782)
Net current assets/(liabilities)
72,287
(5,527)
Total assets less current liabilities
85,231
(5,527)
Net assets/(liabilities)
85,231
(5,527)
Capital and reserves
85,231
(5,527)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
2
ROCHESTER PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2021
31 July 2021
- 2 -

Rochester Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Old Station Road, Loughton, Essex, England, IG10 4PL.

For the year ended 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 financial statements were approved and signed by the director and authorised for issue on 28 April 2022
Mr C Hart
Director
Company Registration Number 03022710
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