Rock Advertising & Events Limited 03475333 false 2023-04-01 2024-03-30 2024-03-30 The principal activity of the company is property rental. Digita Accounts Production Advanced 6.30.9574.0 true 03475333 2023-04-01 2024-03-30 03475333 2024-03-30 03475333 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-30 03475333 bus:Micro-entities 2023-04-01 2024-03-30 03475333 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-30 03475333 bus:FilletedAccounts 2023-04-01 2024-03-30 03475333 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-30 03475333 bus:RegisteredOffice 2023-04-01 2024-03-30 03475333 bus:Director1 2023-04-01 2024-03-30 03475333 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-30 03475333 countries:AllCountries 2023-04-01 2024-03-30 03475333 2022-04-01 2023-03-31 03475333 2023-03-31 03475333 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 03475333

Rock Advertising & Events Limited

Unaudited Filleted Financial Statements

for the Period from 1 April 2023 to 30 March 2024

 

Rock Advertising & Events Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rock Advertising & Events Limited

Company Information

Director

Mrs H Bowerman

Registered office

Bybrook Barn
Leicester Lane
Swithland
Leics
LE12 8TD

Accountants

Evolve Accountants and Business Advisors Limited
Unit 10 Phoenix Park
Stephenson Industrial Estate
Telford Way
Coalville
Leicestershire
LE67 3HB

 

Rock Advertising & Events Limited

(Registration number: 03475333)
Balance Sheet as at 30 March 2024

2024
£

2023
£

Fixed assets

125,486

125,486

Current assets

13,428

12,773

Creditors: Amounts falling due within one year

(7,239)

(6,352)

Net current assets

6,189

6,421

Total assets less current liabilities

131,675

131,907

Provisions for liabilities

-

(37)

 

131,675

131,870

Capital and reserves

131,675

131,870

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
Bybrook Barn
Leicester Lane
Swithland
Leics
LE12 8TD

These financial statements were authorised for issue by the director on 21 July 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

For the financial period ending 30 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Rock Advertising & Events Limited

(Registration number: 03475333)
Balance Sheet as at 30 March 2024

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 July 2025
 

.........................................
Mrs H Bowerman
Director