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Rocknroll Jivetime Promotions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2022

Registration number: 13042087

 

Rocknroll Jivetime Promotions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rocknroll Jivetime Promotions Limited

Company Information

Director

P Down

Registered office

18 Newport Street
Tiverton
Devon
EX16 6NL

Accountants

Paul Steele Limited
Chartered Accountants
18 Newport Street
Tiverton
Devon
EX16 6NL

 

Rocknroll Jivetime Promotions Limited

(Registration number: 13042087)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Fixed assets

170

335

Current assets

2,628

21,492

Creditors: Amounts falling due within one year

(23,741)

(32,376)

Net current liabilities

(21,113)

(10,884)

Total assets less current liabilities

(20,943)

(10,549)

Accruals and deferred income

(1,320)

(1,200)

 

(22,263)

(11,749)

Capital and reserves

(22,263)

(11,749)

1

General information

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

The address of its registered office is:
18 Newport Street
Tiverton
Devon
EX16 6NL
England

These financial statements were authorised for issue by the director on 13 October 2023.

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 the director) during the year, was 1 (2021 - 1).

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

 

Rocknroll Jivetime Promotions Limited

(Registration number: 13042087)
Balance Sheet as at 30 November 2022

Approved and authorised by the director on 13 October 2023
 

.........................................
P Down
Director