Rock the Boat Pictures Limited
Report and Accounts
For the Period Ended
31 December 2022
Company Number
07477459
Rock the Boat Pictures Limited
Report and Accounts
Year End 31 December 2022
Contents Page
Balance Sheet 3
Notes to the Accounts 4
Rock the Boat Pictures Limited
Balance Sheet As At
31 December 2022
No. £ £
Fixed Assets 7863
Current Assets: 592
Creditors:
Amounts Falling due Within One Year 29363
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Net Current Assets -28771
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Total Assets Less Current Liabilities -20908
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Capital and Reserves -20908
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit
under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act
2006 with respect to accounting records and the preperation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006
applicable to companies subject to the small companies regime. The profit and loss account has not been
delivered to the Registrar of Companies.
Mr Osama Hassaballa 30 September 2023
____________________ (director) _________________ Date
Rock the Boat Pictures Limited
Notes to the Accounts
Year End 31 December 2022
1. Statutory Information
The company is a private limited company, limited by shares, registered in England and Wales
Company Number 07477459
Registered Office 2 The Precinct
Rest Bay
Porthcawl
Glamorgan
CF36 3RF
2. Average Number of Employees
The average number of employees for the period is 2
3. Directors Advances, Credits and Guarantees
The following advances and credits to a director subsisted duting the
Period Ending 31 December 2022
£ £
Opening Balance 524 0
Amounts advanced or repaid -466 524
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Closing balance 58 524
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