Rockmount_Farms_Limited_30_Sep_2022_set_of_accounts_for_filing.html

Rockmount_Farms_Limited_30_Sep_2022_set_of_accounts_for_filing.html


1 October 2021 v2023.25.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBPNI6407552021-10-012022-09-30NI6407552022-09-30NI6407552021-09-30NI640755core:WithinOneYear2022-09-30NI640755core:WithinOneYear2021-09-30NI640755bus:RegisteredOffice2021-10-012022-09-30NI640755bus:Director12021-10-012022-09-30NI64075512021-10-012022-09-30NI6407552020-10-012021-09-30NI640755countries:NorthernIreland2021-10-012022-09-30NI640755bus:AuditExempt-NoAccountantsReport2021-10-012022-09-30NI640755bus:PrivateLimitedCompanyLtd2021-10-012022-09-30NI640755bus:Micro-entities2021-10-012022-09-30NI640755bus:FullAccounts2021-10-012022-09-30
Company registration number:
NI640755
Rockmount Farms Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2022
Rockmount Farms Ltd
Statement of Financial Position
30 September 2022
20222021
££
Fixed assets
21,077
 
27,291
 
   
Current assets
203,560
 
25,282
 
Creditors: amounts falling due within one year
(257,065
)
(69,686
)
Net current liabilities
(53,505
)
(44,404
)
Total assets less current liabilities
(32,428
)
(17,113
)
Accruals and deferred income
(983
)
(1,450
)
Net liabilities
(33,411
)
(18,563
)
   
Capital and reserves
(33,411
)
(18,563
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is
255 Donaghadee Road
,
Newtownards
,
BT23 7QQ
, Northern Ireland.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2021: Nil).
For the year ending
30 September 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 October 2023
, and are signed on behalf of the board by:
H Blair
Director
Company registration number:
NI640755