ROC Maintenance Services Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 08643462 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2022

for

ROC Maintenance Services Limited

Page

Balance Sheet

1

CURRENT ASSETS

266,819

283,089

CREDITORS

Amounts falling due within one year

(124,324

)

(139,878

)

NET CURRENT ASSETS

142,495

143,211

TOTAL ASSETS LESS CURRENT LIABILITIES

142,495

143,211

CAPITAL AND RESERVES

142,495

143,211

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

ROC Maintenance Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08643462

Registered office:

Avenue House

1 Enterprise Road

Raunds

Northamptonshire

NN9 6JE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 15 May 2023 and were signed by:

C C Dawson - Director