Company Registration No. 08703538 (England and Wales)
Rockscar Limited
Unaudited accounts
for the year ended 31 December 2020
Rockscar Limited
Unaudited accounts
Contents
Rockscar Limited
Company Information
for the year ended 31 December 2020
Director
Daniel Scarbrough
Company Number
08703538 (England and Wales)
Registered Office
CROFTON LODGE 10 THEYDON PARK ROAD
THEYDON BOIS
EPPING
ESSEX
CM16 7LW
ENGLAND
Rockscar Limited
Statement of financial position
as at
31 December 2020
Cash at bank and in hand
2,991
(11,771)
Creditors: amounts falling due within one year
(37,457)
(3,492)
Net current assets
126,340
31,398
Total assets less current liabilities
126,340
31,398
Creditors: amounts falling due after more than one year
(60,001)
27,902
Called up share capital
1
1
Profit and loss account
66,338
59,299
Shareholders' funds
66,339
59,300
For the year ending 31 December 2020 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 May 2021 and were signed on its behalf by
Daniel Scarbrough
Director
Company Registration No. 08703538
Rockscar Limited
Notes to the Accounts
for the year ended 31 December 2020
Rockscar Limited is a private company, limited by shares, registered in England and Wales, registration number 08703538. The registered office is CROFTON LODGE 10 THEYDON PARK ROAD, THEYDON BOIS, EPPING, ESSEX, CM16 7LW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors: amounts falling due within one year
2020
2019
Other debtors
101,595
46,661
Debtors: amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
33,015
3,492
6
Creditors: amounts falling due after more than one year
2020
2019
Other creditors
25,001
(27,902)
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).