ROC Consulting Limited - Period Ending 2023-02-28

ROC Consulting Limited

Contents

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

ROC Consulting Limited

Company Information

Director

Mr R O'Connor

Company secretary

Mrs A F V O'Connor

Registered office

Commercial Wharf 6 Commercial Street Castlefield Manchester M15 4PZ

Accountants

Matravers Bridgewater House Century Park Caspian Raod Altrincham WA14 5HH

ROC Consulting Limited

(Registration number: 4162815)
Balance Sheet as at 28 February 2023

	2023 £	2022 £
Fixed assets	378,504	380,366
Current assets	11,355	6,949
Prepayments and accrued income	110	357
Creditors: Amounts falling due within one year	(95,581)	(95,700)
Net current liabilities	(84,116)	(88,394)
Total assets less current liabilities	294,388	291,972
Creditors: Amounts falling due after more than one year	(320,077)	(310,297)
Accruals and deferred income	(2,400)	(2,400)
	(28,089)	(20,725)
Capital and reserves	(28,089)	(20,725)

1	General information

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

The address of its registered office is:
Commercial Wharf
6 Commercial Street
Castlefield
Manchester
M15 4PZ

These financial statements were authorised for issue by the director on 28 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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

ROC Consulting Limited

(Registration number: 4162815)
Balance Sheet as at 28 February 2023

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 director on 28 November 2023
 

......................................... Mr R O'Connor Director