ROCHE VALLEY FILMS LTD

Company Registration Number:
13507421 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ROCHE VALLEY FILMS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROCHE VALLEY FILMS LTD

Company Information

for the Period Ended 31 July 2024




Registered office: The Wesley Centre
Blyth Road
Maltby
Rotherham
South Yorkshire
GBR
S66 8JD
Company Registration Number: 13507421 (England and Wales)

ROCHE VALLEY FILMS LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 2,400 2,686
Cost of Materials ( 625 ) ( 909 )
Depreciation and Writeoffs ( 630 ) ( 752 )
Tax on Profit ( 195 ) ( 0 )
Profit or (Loss) for Period 950 1,025

ROCHE VALLEY FILMS LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 3,569 3,459
Current assets: 2,633 1,793
Net current assets (liabilities): 2,633 1,793
Total assets less current liabilities: 6,202 5,252
Creditors: amounts falling due after more than one year: ( 4,320 ) ( 4,320 )
Total net assets (liabilities): 1,882 932
Capital and reserves: 1,882 932

ROCHE VALLEY FILMS LTD

Balance sheet continued

For the year ending 31 July 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 April 2025
And Signed On Behalf Of The Board By:

Name: Matthew R Bowns
Status: Director

The notes form part of these financial statements

ROCHE VALLEY FILMS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

ROCHE VALLEY FILMS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No