Rosevine Media Limited 12495254 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is digital media and magazine publishing house Digita Accounts Production Advanced 6.30.9574.0 true 12495254 2022-04-01 2023-03-31 12495254 2023-03-31 12495254 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12495254 bus:Micro-entities 2022-04-01 2023-03-31 12495254 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12495254 bus:FullAccounts 2022-04-01 2023-03-31 12495254 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12495254 bus:RegisteredOffice 2022-04-01 2023-03-31 12495254 bus:Director1 2022-04-01 2023-03-31 12495254 bus:Director2 2022-04-01 2023-03-31 12495254 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12495254 countries:AllCountries 2022-04-01 2023-03-31 12495254 2021-04-01 2022-03-31 12495254 2022-03-31 12495254 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12495254

Rosevine Media Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Rosevine Media Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rosevine Media Limited

Company Information

Directors

F T Blakeston

L Millar

Registered office

Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

 

Rosevine Media Limited

(Registration number: 12495254)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

200

300

Current assets

540

756

Creditors: Amounts falling due within one year

(6,945)

(5,151)

Net current liabilities

(6,405)

(4,395)

Total assets less current liabilities

(6,205)

(4,095)

Accruals and deferred income

(750)

(875)

 

(6,955)

(4,970)

Capital and reserves

(6,955)

(4,970)

1

General information

The company is a private company limited by share capital, incorporated in Enagland and Wales.

The address of its registered office is:
Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

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 directors) during the year, was 2 (2022 - 2).

 

Rosevine Media Limited

(Registration number: 12495254)
Balance Sheet as at 31 March 2023 (continued)

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their 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 Board on 2 October 2023 and signed on its behalf by:
 

L Millar
Director