Registered Number NI663103

ROTHERCAM MEDIA LTD

Micro-entity Accounts

31 July 2023

ROTHERCAM MEDIA LTD Registered Number NI663103

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
56,474
45,343
Current Assets
64,071
115,639
Prepayments and accrued income
4,851
-
Creditors: amounts falling due within one year
(60,793)
(90,262)
Net current assets (liabilities)
8,129
25,377
Total assets less current liabilities
64,603
70,720
Total net assets (liabilities)
64,603
70,720
Capital and reserves
64,603
70,720
  • For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 March 2024

And signed on their behalf by:
Conor Rotherham, Director

ROTHERCAM MEDIA LTD Registered Number NI663103

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 1 1