Micro-entity Accounts - ROCCAFORTE LTD

Micro-entity Accounts - ROCCAFORTE LTD

ROCCAFORTE LIMITED - Company Information

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Registered Number 08980099

ROCCAFORTE LTD

Micro-entity Accounts

30 April 2021

ROCCAFORTE LTD Registered Number 08980099

Micro-entity Balance Sheet as at 30 April 2021

Notes 2021 2020
£ £
Fixed Assets
3,860
793
Current Assets
46,796
19,151
Prepayments and accrued income
-
233
Creditors: amounts falling due within one year
(137)
(8,309)
Net current assets (liabilities)
46,659
11,075
Total assets less current liabilities
50,519
11,868
Creditors: amounts falling due after more than one year
(50,000)
-
Accruals and deferred income
(1,825)
(1,528)
Total net assets (liabilities)
(1,306)
10,340
Capital and reserves
(1,306)
10,340
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 10 September 2021

And signed on their behalf by:
PAUL WICKENS, Director

ROCCAFORTE LTD Registered Number 08980099

Notes to the Micro-entity Accounts for the period ended 30 April 2021

1Employees
2021 2020
Average number of employees during the period 1 1