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Registration number: 07076219

ROBBIES ROADSHOW DISCO LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

ROBBIES ROADSHOW DISCO LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ROBBIES ROADSHOW DISCO LTD

Company Information

Director

MR ROBIN JULIAN BROWN

Registered office

26 TREVARNER WAY
ST MATTHEWS HILL
WADEBRIDGE
Cornwall
PL27 6UP

Accountants

DAVID V ELSTON & Co. LIMITED
CHARTERED ACCOUNTANTS
51 MOLESWORTH ST
WADEBRIDGE
CORNWALL
PL27 7DR

 

ROBBIES ROADSHOW DISCO LTD

(Registration number: 07076219)
Balance Sheet as at 30 November 2021

2021
£

2020
£

Fixed assets

538

717

Current assets

9,469

6,083

Creditors: Amounts falling due within one year

(4,767)

(4,366)

Net current assets

4,702

1,717

Total assets less current liabilities

5,240

2,434

Accruals and deferred income

(696)

(660)

 

4,544

1,774

Capital and reserves

4,544

1,774

1

General information

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

The address of its registered office is:
26 TREVARNER WAY
ST MATTHEWS HILL
WADEBRIDGE
Cornwall
PL27 6UP
England

These financial statements were authorised for issue by the director on 11 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

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

 

ROBBIES ROADSHOW DISCO LTD

(Registration number: 07076219)
Balance Sheet as at 30 November 2021

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.

Approved and authorised by the director on 11 August 2022
 

.........................................
MR ROBIN JULIAN BROWN
Director