Rogue Media Ltd - Accounts to registrar (filleted) - small 18.2

Rogue Media Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05347317 (England and Wales)







Financial Statements for the Year Ended 31st August 2021

for

Rogue Media Ltd

Rogue Media Ltd (Registered number: 05347317)






Contents of the Financial Statements
for the Year Ended 31st August 2021




Page

Statement of Financial Position 1


Rogue Media Ltd (Registered number: 05347317)

Statement of Financial Position
31st August 2021

2021 2020
£    £   
CURRENT ASSETS 210 1,282

CREDITORS
Amounts falling due within one year (33,582 ) (34,272 )
NET CURRENT LIABILITIES (33,372 ) (32,990 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(33,372

)

(32,990

)

CAPITAL AND RESERVES (33,372 ) (32,990 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rogue Media Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05347317

Registered office: Thorneloe House
25 Barbourne Road
Worcester
Worcestershire
WR1 1RU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

3. GOING CONCERN

As at the Balance Sheet date the Balance Sheet was overdrawn, the Director has agreed to support the Company for the foreseeable future.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Rogue Media Ltd (Registered number: 05347317)

Statement of Financial Position - continued
31st August 2021


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26th January 2022 and were signed by:





R J Sturdy - Director