Company Registration No. 11925093 (England and Wales)
Rock One Properties Ltd
Unaudited accounts
for the year ended 30 April 2021
Rock One Properties Ltd
Unaudited accounts
Contents
Rock One Properties Ltd
Company Information
for the year ended 30 April 2021
Directors
Martyn David Cooper
Louis Kirkham
Company Number
11925093 (England and Wales)
Registered Office
FIRST FLOOR
7 FREEBOURNES COURT
WITHAM
CM8 2BL
ENGLAND
Rock One Properties Ltd
Statement of financial position
as at 30 April 2021
Investment property
365,000
239,512
Cash at bank and in hand
108,326
7,991
Creditors: amounts falling due within one year
(202,368)
(143,530)
Net current liabilities
(94,042)
(135,539)
Total assets less current liabilities
325,646
103,973
Creditors: amounts falling due after more than one year
(244,884)
(132,857)
Net assets/(liabilities)
80,762
(28,884)
Called up share capital
100
100
Revaluation reserve
101,873
-
Profit and loss account
(21,211)
(28,984)
Shareholders' funds
80,762
(28,884)
For the year ending 30 April 2021 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2022 and were signed on its behalf by
Martyn David Cooper
Director
Company Registration No. 11925093
Rock One Properties Ltd
Notes to the Accounts
for the year ended 30 April 2021
Rock One Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11925093. The registered office is FIRST FLOOR, 7 FREEBOURNES COURT, WITHAM, CM8 2BL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fair value at 1 May 2020
239,512
Rock One Properties Ltd
Notes to the Accounts
for the year ended 30 April 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
20,000
-
Obligations under finance leases and hire purchase contracts
47,295
-
Loans from directors
126,300
142,815
7
Creditors: amounts falling due after more than one year
2021
2020
Other creditors
244,884
132,857
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).
