Company registration number 09767247 (England and Wales)
RHODES MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
RHODES MEDIA LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
976
1,274
Current assets
84,963
78,857
Prepayments and accrued income
130
95
Creditors: amounts falling due within one year
(80,424)
(78,601)
Net current assets
4,669
351
Total assets less current liabilities
5,645
1,625
Accruals and deferred income
(1,470)
(1,355)
Net assets
4,175
270
Capital and reserves
4,175
270
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
Rhodes Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lower Level, 13 Bartle Court Business Centre, Rosemary Lane, Bartle, Preston, PR4 0HF.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
RHODES MEDIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 4 March 2024 and are signed on its behalf by:
Mrs S L Rhodes
Mr J M Rhodes
Director
Director
Company registration number 09767247 (England and Wales)