Rothmere.com Limited 03207302 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Accounting and taxation Digita Accounts Production Advanced 6.30.9574.0 true 03207302 2022-07-01 2023-06-30 03207302 2023-06-30 03207302 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 03207302 bus:Micro-entities 2022-07-01 2023-06-30 03207302 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 03207302 bus:FullAccounts 2022-07-01 2023-06-30 03207302 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 03207302 bus:RegisteredOffice 2022-07-01 2023-06-30 03207302 bus:Director1 2022-07-01 2023-06-30 03207302 bus:Director2 2022-07-01 2023-06-30 03207302 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 03207302 countries:England 2022-07-01 2023-06-30 03207302 2021-07-01 2022-06-30 03207302 2022-06-30 03207302 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 03207302

Rothmere.com Limited



 

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Rothmere.com Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rothmere.com Limited

Company Information

Directors

Mr Darryl Anthony Sargeant

Miss Ewa Ostasz

Registered office

The Stables
Ferrars Court
Huntingdon
Cambridgeshire
PE29 3BU

Accountants

Rothmere
institute of certified practising accountants
The Stables
Ferrars Court
Huntingdon
Cambridgeshire
PE29 3BU

 

Rothmere.com Limited

(Registration number: 03207302)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

18,860

27,212

Creditors: Amounts falling due within one year

33,986

17,546

 

52,846

44,758

Capital and reserves

52,846

44,758

1

General information

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

The address of its registered office is:
The Stables
Ferrars Court
Huntingdon
Cambridgeshire
PE29 3BU
England

These financial statements were authorised for issue by the Board on 15 February 2024.

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 directors) during the year, was 1 (2022 - 1).

 

Rothmere.com Limited

(Registration number: 03207302)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 February 2024 and signed on its behalf by:
 

.........................................
Mr Darryl Anthony Sargeant
Director