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COMPANY REGISTRATION NUMBER: 10094138
Rockley Music Limited
Filleted Unaudited Financial Statements
31 March 2023
Rockley Music Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
10,376
27,342
--------
--------
Current assets
20,646
21,767
Prepayments and accrued income
22
3,854
--------
--------
20,668
25,621
Creditors: amounts falling due within one year
28,765
33,935
--------
--------
Net current liabilities
( 8,097)
( 8,314)
-------
--------
Total assets less current liabilities
2,279
19,028
Creditors: amounts falling due after more than one year
7,572
Provisions for liabilities
972
4,195
Accruals and deferred income
823
738
-------
--------
484
6,523
-------
--------
Capital and reserves
484
6,523
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
There are no directors transactions to report.
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2023 , and are signed on behalf of the board by:
Ms C R Oglesby-Rockley
Director
Company registration number: 10094138
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Units 3 & 3a, 1 Hackers Close, East Bridgford, Nottingham, NG13 8PU, UK.