Accounts Submission

N & S ROCH LIMITED - Company Information

Company Accounts and Tax Online 05852515 Board of Directors 1.7.20 30.6.21 30.6.21 No description of principal activity false iso4217:GBP xbrli:pure 05852515 2019-07-01 2020-06-30 05852515 2021-06-30 05852515 2020-07-01 2021-06-30 05852515 2020-06-30 05852515 countries:EnglandWales 2020-07-01 2021-06-30 05852515 curr:PoundSterling 2020-07-01 2021-06-30 05852515 uk-bus:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30 05852515 uk-bus:Micro-entities 2020-07-01 2021-06-30 05852515 uk-bus:AuditExempt-NoAccountantsReport 2020-07-01 2021-06-30 05852515 uk-bus:FullAccounts 2020-07-01 2021-06-30 05852515 uk-bus:RegisteredOffice 2020-07-01 2021-06-30 05852515 uk-bus:Director1 2020-07-01 2021-06-30 05852515 uk-bus:Director1 2020-07-01 05852515 uk-bus:Director1 2021-06-30 05852515 uk-bus:Director2 2020-07-01 2021-06-30 05852515 uk-bus:Director2 2020-07-01 05852515 uk-bus:Director2 2021-06-30 05852515 core:AfterOneYear 2021-06-30 05852515 core:AfterOneYear 2020-06-30 05852515 core:WithinOneYear 2021-06-30 05852515 core:WithinOneYear 2020-06-30 05852515 core:WithinOneYear 2020-07-01 2021-06-30 05852515 core:AfterOneYear 2021-06-30 05852515 core:AfterOneYear 2020-06-30 05852515 core:AfterOneYear 2020-07-01 2021-06-30 05852515 core:ShareCapital 2021-06-30 05852515 core:ShareCapital 2020-06-30 05852515 core:RevaluationReserve 2021-06-30 05852515 core:RevaluationReserve 2020-06-30 05852515 core:RetainedEarningsAccumulatedLosses 2021-06-30 05852515 core:RetainedEarningsAccumulatedLosses 2020-06-30 05852515 1 2020-07-01 2021-06-30

Company Registration Number:
05852515 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

Contents of the Financial Statements

for the Period Ended 30 June 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 June 2021

	2021 £	2020 £
Fixed Assets:	597,222	594,203
Current assets:	4,583	11,239
Creditors: amounts falling due within one year:	( 35,867 )	( 36,857 )
Net current assets (liabilities):	( 31,284 )	( 25,618 )
Total assets less current liabilities:	565,938	568,585
Creditors: amounts falling due after more than one year:	( 456,374 )	( 467,026 )
Total net assets (liabilities):	109,564	101,559
Capital and reserves:	109,564	101,559

Balance sheet continued

For the year ending 30 June 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 21 March 2022
And Signed On Behalf Of The Board By:

Name: N. Roch
Status: Director

Name: S. Roch
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

2. Off balance sheet disclosure

No



Registered office:		C/O Ian Abel & Co 4/5 Bridge Street Bath BA2 4AP


Company Registration Number:		05852515 (England and Wales)

Accounts Submission