Registered number
04858314
ROCK STAR PRODUCTIONS LIMITED
Filleted Accounts
31 August 2024
ROCK STAR PRODUCTIONS LIMITED
Registered number: 04858314
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 9,316 10,322
Current assets 427 1,171
Net current assets 427 1,171
Total assets less current liabilities 9,743 11,493
Creditors: amounts falling due after more than one year (90,271) (83,456)
Accruals and deferred income (662) (632)
Net liabilities (81,190) (72,595)
Capital and reserves (81,190) (72,595)
Number Number
Average number of employees 1 1
As at 31 August 2024 the director was owed £90,271.00 from the company in respect of their loan account. The loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Marwell, Westerham, Kent, TN16 1SB.
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. Reid
Director
Approved by the board on 15 May 2025
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