Company Registration Number 03896007 (England and Wales)
ROCKARCHIVE.COM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
ROCKARCHIVE.COM LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
9,044
11,661
Current assets
160,267
150,037
Prepayments and accrued income
4,355
5,482
Creditors: amounts falling due within one year
(48,916)
(55,529)
Net current assets
115,706
99,990
Total assets less current liabilities
124,750
111,651
Creditors: amounts falling due after more than one year
(28,000)
(28,000)
Net assets
96,750
83,651
Capital and reserves
96,750
83,651
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was:
2020
2019
Number
Number
Employees
2
2
Rockarchive.com Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bay Lodge, 36 Harefield Road, Uxbridge, Middlesex, UB8 1PH.
For the year ended 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ROCKARCHIVE.COM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2020
31 December 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 September 2021
J Furmanovsky
Director
Company Registration Number 03896007