Rockhaus Ltd
Rockhaus Ltd
Registered number: 11504236
Unaudited Financial Statements
For The Year Ended
31 August 2020
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Rockhaus Ltd
Balance Sheet
As at
31 August 2020
Balance Sheet
Registered number:
11504236
| 2020 | 2019 | ||
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| £ | £ | ||
| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2019: 2)
2.
COVID-19
COVID-19
Much like many business entities, management have seen a an impact to the business due to the COVID-19 pandemic. This has negatively affected the performance of the business for the 2020 year end. However, management has determined that there is no material uncertainty that casts doubt on the entity’s ability to continue as a going concern. It expects that COVID 19 might have some impact, though not significant, for example, in relation to expected future performance, or the effects on some future asset valuations.
3.
General Information
Rockhaus Ltd
is a private company, limited by shares, incorporated in , registered number
11504236
. The registered office is 5 Oakwood Drive, Loughborough, LE11 3QF.
Rockhaus Ltd
Balance Sheet (continued)
As at
31 August 2020
Directors' responsibilities:
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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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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Director
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