ROCO HOLDINGS UK LTD - Period Ending 2023-07-31

ROCO HOLDINGS UK LTD

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

ROCO HOLDINGS UK LTD

Company Information

Directors

Mr Robert J Cooper Mrs Julie Anne Cooper

Registered office

6 London Road Little Kingshill Great Missenden Bucks HP16 0DE

ROCO HOLDINGS UK LTD

(Registration number: 10300134)
Balance Sheet as at 31 July 2023

	2023 £	2022 £
Fixed assets	1,065	1,437
Current assets	7,333	3,522
Creditors: Amounts falling due within one year	(1,328)	(1,761)
Net current assets	6,005	1,761
Total assets less current liabilities	7,070	3,198
Accruals and deferred income	(1,199)	(627)
	5,871	2,571
Capital and reserves	5,871	2,571

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
6 London Road
Little Kingshill
Great Missenden
Bucks
HP16 0DE
England

These financial statements were authorised for issue by the Board on 24 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

ROCO HOLDINGS UK LTD

(Registration number: 10300134)
Balance Sheet as at 31 July 2023

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 November 2023 and signed on its behalf by:
 

......................................... Mr Robert J Cooper Director