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Company No: 03413875 (England and Wales)

ROCKFIELD MEDIA LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2023
Pages for filing with the registrar

ROCKFIELD MEDIA LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2023

Contents

ROCKFIELD MEDIA LIMITED

BALANCE SHEET

As at 31 July 2023
ROCKFIELD MEDIA LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2023
2023 2022
£ £
Fixed assets 22,651 18,247
Current assets 275,126 287,228
Creditors: amounts falling due within one year ( 82,749) ( 100,446)
Net current assets 192,377 186,782
Total assets less current liabilities 215,028 205,029
Creditors: amounts falling due after more than one year ( 19,238) ( 29,059)
Net assets 195,790 175,970
Capital and reserves 195,790 175,970

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

Directors' responsibilities:

The financial statements of Rockfield Media Limited (registered number: 03413875) were approved and authorised for issue by the Board of Directors on 23 October 2023 and were signed on its behalf by:

Mr A S Billington
Director
ROCKFIELD MEDIA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2023
ROCKFIELD MEDIA LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03413875). The address of its registered office is Rockfield House, 512 Darwen Road Bromley Cross, Bolton, BL7 9DX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 6

3. Directors’ benefits: advances, credit and guarantees

Advances

At 31 July 2023 Mr A S Billington, a director, owed the company £2,283 (2022 - £2,616).