Micro-entity Accounts - ON THE ROCKS (LONDON) LTD

Micro-entity Accounts - ON THE ROCKS (LONDON) LTD

ON THE ROCKS (LONDON) LTD - Company Information

Print Friendly Version

Registered Number 05275452

ON THE ROCKS (LONDON) LTD

Micro-entity Accounts

31 October 2021

ON THE ROCKS (LONDON) LTD Registered Number 05275452

Micro-entity Balance Sheet as at 31 October 2021

Notes 2021 2020
£ £
Fixed Assets
31,224
28,074
Current Assets
49,586
90,708
Creditors: amounts falling due within one year
(30,598)
(43,298)
Net current assets (liabilities)
18,988
47,410
Total assets less current liabilities
50,212
75,484
Creditors: amounts falling due after more than one year
(45,221)
(79,572)
Total net assets (liabilities)
4,991
(4,088)
Capital and reserves
4,991
(4,088)
  • For the year ending 31 October 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 September 2022

And signed on their behalf by:
JOHN EVANS, Director

Footnotes:
  • Guarantees
    THE COMPANY ACCOUNTS ARE PROVISIONAL PENDING FINALISATION OF THE COMPANY ACCOUNTS.

ON THE ROCKS (LONDON) LTD Registered Number 05275452

Notes to the Micro-entity Accounts for the period ended 31 October 2021

1Employees
2021 2020
Average number of employees during the period 2 2