Accounts Submission

ROCO ENGINEERING SERVICES LIMITED - Company Information

Company Accounts and Tax Online 04880137 Board of Directors 1.10.22 30.9.23 30.9.23 No description of principal activity false iso4217:GBP xbrli:pure 04880137 2021-10-01 2022-09-30 04880137 2023-09-30 04880137 2022-10-01 2023-09-30 04880137 2022-09-30 04880137 countries:EnglandWales 2022-10-01 2023-09-30 04880137 curr:PoundSterling 2022-10-01 2023-09-30 04880137 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04880137 uk-bus:Micro-entities 2022-10-01 2023-09-30 04880137 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 04880137 uk-bus:FullAccounts 2022-10-01 2023-09-30 04880137 uk-bus:RegisteredOffice 2022-10-01 2023-09-30 04880137 uk-bus:Director1 2022-10-01 2023-09-30 04880137 uk-bus:Director1 2022-10-01 04880137 uk-bus:Director1 2023-09-30 04880137 core:AfterOneYear 2023-09-30 04880137 core:AfterOneYear 2022-09-30 04880137 core:WithinOneYear 2023-09-30 04880137 core:WithinOneYear 2022-09-30 04880137 core:WithinOneYear 2022-10-01 2023-09-30 04880137 core:AfterOneYear 2023-09-30 04880137 core:AfterOneYear 2022-09-30 04880137 core:AfterOneYear 2022-10-01 2023-09-30 04880137 core:ShareCapital 2023-09-30 04880137 core:ShareCapital 2022-09-30 04880137 core:RevaluationReserve 2023-09-30 04880137 core:RevaluationReserve 2022-09-30 04880137 core:RetainedEarningsAccumulatedLosses 2023-09-30 04880137 core:RetainedEarningsAccumulatedLosses 2022-09-30 04880137 1 2022-10-01 2023-09-30

Company Registration Number:
04880137 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

Contents of the Financial Statements

for the Period Ended 30 September 2023


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 September 2023

	2023 £	2022 £
Turnover	0	0
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 887 )	( 1,268 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 5,302 )	( 5,137 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 6,189 )	( 6,405 )

Balance sheet

As at 30 September 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	1,069	1,922
Prepayments and accrued income:	145,900	151,900
Creditors: amounts falling due within one year:	( 7,939 )	( 8,603 )
Net current assets (liabilities):	139,030	145,219
Total assets less current liabilities:	139,030	145,219
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	139,030	145,219
Capital and reserves:	139,030	145,219

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: Tom Colin Beales
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

2. Off balance sheet disclosure

No



Registered office:		Armultra House Hewett Road Great Yarmouth England NR31 0RB


Company Registration Number:		04880137 (England and Wales)

Accounts Submission