Rock Building Services Group Ltd - Period Ending 2023-07-31

Rock Building Services Group Ltd

Contents

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

Rock Building Services Group Ltd

Company Information

Director

Mr Adrian John Martin Bernard Jones

Registered office

Lindenmuth House 37 Greenham Business Park Greenham Thatcham Berkshire RG19 6HW

Accountants

Opus Accounting Limited Chartered Certified Accountants Lindenmuth House 37 Greenham Business Park Greenham Thatcham Berkshire RG19 6HW

Rock Building Services Group Ltd

(Registration number: 04022604)
Balance Sheet as at 31 July 2023

	2023 £	2022 £
Fixed assets	51,656	59,168
Current assets	161,403	107,023
Prepayments and accrued income	-	167
Creditors: Amounts falling due within one year	(124,462)	(84,960)
Net current assets	36,941	22,230
Total assets less current liabilities	88,597	81,398
Creditors: Amounts falling due after more than one year	(60,469)	(72,786)
Accruals and deferred income	(2,905)	(2,800)
	25,223	5,812
Capital and reserves	25,223	5,812

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:
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW
England

These financial statements were authorised for issue by the director on 13 December 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 6 (2022 - 5).

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.

Director's responsibilities:

Rock Building Services Group Ltd

(Registration number: 04022604)
Balance Sheet as at 31 July 2023 (continued)

•	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.

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 13 December 2023
 

......................................... Mr Adrian John Martin Bernard Jones Director