Rocblue Solutions Ltd 31/05/2023 iXBRL

Rocblue Solutions Ltd 31/05/2023 iXBRL

ROCBLUE SOLUTIONS LTD - Company Information

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Company registration number: 09029419
Rocblue Solutions Ltd
Unaudited filleted financial statements
31 May 2023
Rocblue Solutions Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Rocblue Solutions Ltd
Directors and other information
Directors Mr David Bentley
Mrs Janice Bentley
Secretary Mrs Janice Bentley
Company number 09029419
Registered office Knowl House
Standedge Foot Road
Delph
Oldham
OL3 5LU
Accountants Taylor Whittakers Acc Ltd
Unit 1 Gatehead Mill
Delph New Road
Oldham
OL3 5DB
Rocblue Solutions Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Rocblue Solutions Ltd
Year ended 31 May 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 May 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Taylor Whittakers Acc Ltd
Unit 1 Gatehead Mill
Delph New Road
Oldham
OL3 5DB
25 January 2024
Rocblue Solutions Ltd
Statement of financial position
31 May 2023
2023 2022
£ £
Current assets 31,327 1,989
Creditors: amounts falling due within one year ( 45,246) ( 1,075)
_______ _______
Net current (liabilities)/assets ( 13,919) 914
_______ _______
Total assets less current liabilities ( 13,919) 914
Accruals and deferred income ( 250) ( 250)
_______ _______
Net (liabilities)/assets ( 14,169) 664
_______ _______
Capital and reserves ( 14,169) 664
_______ _______
Rocblue Solutions Ltd
Year ended 31 May 2023
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 25 January 2024 , and are signed on behalf of the board by:
Mr David Bentley
Director
Company registration number: 09029419
The company is a private company limited by shares, registered in England.