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Company No: 03413875 (England and Wales)

ROCKFIELD MEDIA LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2024
Pages for filing with the registrar

ROCKFIELD MEDIA LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2024

Contents

ROCKFIELD MEDIA LIMITED

BALANCE SHEET

As at 31 July 2024
ROCKFIELD MEDIA LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2024
2024 2023
£ £
Fixed assets 18,740 22,651
Current assets 285,090 275,126
Creditors: amounts falling due within one year ( 84,850) ( 82,749)
Net current assets 200,240 192,377
Total assets less current liabilities 218,980 215,028
Creditors: amounts falling due after more than one year ( 8,993) ( 19,238)
Net assets 209,987 195,790
Capital and reserves 209,987 195,790

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Rockfield Media Limited (registered number: 03413875) were approved and authorised for issue by the Board of Directors on 23 September 2024 and were signed on its behalf by:

Mr A S Billington
Director
ROCKFIELD MEDIA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
ROCKFIELD MEDIA LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03413875). The address of its registered office is Rockfield House, 512 Darwen Road Bromley Cross, Bolton, BL7 9DX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 7 4

3. Directors’ benefits: advances, credit and guarantees

Advances

At 31 July 2024 Mr A S Billington, a director, owed the company £2,000 (2023 - £2,283) and Mr R Blevins, a director, owed the company £7,658 (2023 - £nil).