Registered number
08129603
ROCK HOUSE MUSIC LIMITED t/a TREE OF LIFE GUITARS
Unaudited Filleted Accounts
30 June 2023
ROCK HOUSE MUSIC LIMITED t/a TREE OF LIFE GUITARS
Registered number: 08129603
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Current assets 169,871 151,849
Creditors: amounts falling due within one year (133,213) (128,896)
Net current assets 36,658 22,953
Total assets less current liabilities 36,658 22,953
Creditors: amounts falling due after more than one year (45,255) (39,146)
Accruals and deferred income (1,300) (3,000)
Net liabilities (9,897) (19,193)
Capital and reserves (9,897) (19,193)
Number Number
Average number of employees 2 3
The company loaned £23,143 during the year to it's director, D Summer. The amount owed to the company by him at the year end was £94,165. Interest is charged by the company at the HMRC required relevant rate.
The company is a private company limited by shares and incorporated in England. Its registered office is 31 Ashley Road, Hampton Middlesex. TW12 2JA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Summer
Director
Approved by the board on 31 March 2024
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