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REGISTERED NUMBER: 08104219 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2023

FOR

ROCKIN' HORSE PROMOTIONS (EVENTS)
LIMITED

ROCKIN' HORSE PROMOTIONS (EVENTS)
LIMITED (REGISTERED NUMBER: 08104219)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


ROCKIN' HORSE PROMOTIONS (EVENTS)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2023







DIRECTOR: M A Brayshaw





REGISTERED OFFICE: 14 Fewston Drive
Clifton Moor
York
North Yorkshire
YO30 5ZL





REGISTERED NUMBER: 08104219 (England and Wales)





ACCOUNTANTS: CGA
Chartered Certified Accountants
3 & 4 Park Court
Riccall Road
Escrick
York
North Yorkshire
YO19 6ED

ROCKIN' HORSE PROMOTIONS (EVENTS)
LIMITED (REGISTERED NUMBER: 08104219)

STATEMENT OF FINANCIAL POSITION
30TH JUNE 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 18,223 1,086

CREDITORS
Amounts falling due within one year 6 13,756 5,944
NET CURRENT ASSETS/(LIABILITIES) 4,467 (4,858 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,467 (4,858 )

CREDITORS
Amounts falling due after more than one year 7 104,937 100,740
NET LIABILITIES (100,470 ) (105,598 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (100,570 ) (105,698 )
SHAREHOLDERS' FUNDS (100,470 ) (105,598 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19th October 2023 and were signed by:





M A Brayshaw - Director


ROCKIN' HORSE PROMOTIONS (EVENTS)
LIMITED (REGISTERED NUMBER: 08104219)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2023

1. STATUTORY INFORMATION

Rockin' Horse Promotions (Events) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income is recognised when the goods have been delivered to customers such that the risks and rewards of ownership have transferred to them.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Going concern
Despite the company showing net liabilities, the financial statements have been prepared on a going concern basis. The director will continue to support the company for a period in excess of twelve months from the date of approval of these financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st July 2022
and 30th June 2023 4,084
DEPRECIATION
At 1st July 2022
and 30th June 2023 4,084
NET BOOK VALUE
At 30th June 2023 -
At 30th June 2022 -

ROCKIN' HORSE PROMOTIONS (EVENTS)
LIMITED (REGISTERED NUMBER: 08104219)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 17,587 120
Other debtors 636 966
18,223 1,086

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 3,461 4,658
Trade creditors 8,905 44
Taxation and social security 657 409
Other creditors 733 833
13,756 5,944

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Other creditors 104,937 100,740

8. RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed £104,937 (2022 - £100,740) to members of key management personnel. No interest has been charged to the company in respect of this loan which is repayable on demand. The loan balance is presented within creditors due after one year.