Registered number
07371912
The Rockabilly Rave Limited
Filleted Accounts
31 August 2024
The Rockabilly Rave Limited
Registered number: 07371912
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 1,615 7,285
Current assets 5,263 24,568
Prepayments and accrued income 30,511 4,315
35,774 28,883
Creditors: amounts falling due within one year (73,076) (16,204)
Net current (liabilities)/assets (37,302) 12,679
Total assets less current liabilities (35,687) 19,964
Creditors: amounts falling due after more than one year (26,388) (31,943)
Accruals and deferred income (1,104) (1,375)
Net liabilities (63,179) (13,354)
Capital and reserves (63,179) (13,354)
Number Number
Average number of employees 1 2
The Rockabilly Rave is an annual event. Due to the venue closing the event was postponed to March 2025 and all income and expenses directly related have been deferred until 2025.
The company is a private company limited by shares and incorporated in England. Its registered office is Eagle House, 2 Cranleigh Close, Sanderstead, South Croydon, CR 29LH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
J. P. Barnsby
Director
Approved by the board on 29 May 2025
The Rockabilly Rave Limited 07371912 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts July 2024 J. P. Barnsby No description of principal activity 07371912 2022-09-01 2023-08-31 07371912 core:WithinOneYear 2023-08-31 07371912 core:AfterOneYear 2023-08-31 07371912 2023-09-01 2024-08-31 07371912 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07371912 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 07371912 countries:England 2023-09-01 2024-08-31 07371912 bus:Director40 2023-09-01 2024-08-31 07371912 bus:Micro-entities 2023-09-01 2024-08-31 07371912 bus:FilletedAccounts 2023-09-01 2024-08-31 07371912 2024-08-31 07371912 core:WithinOneYear 2024-08-31 07371912 core:AfterOneYear 2024-08-31 07371912 2023-08-31 iso4217:GBP xbrli:pure