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REGISTERED NUMBER: 10689917 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 March 2022

for

Root One Advertising Ltd

Root One Advertising Ltd (Registered number: 10689917)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Balance Sheet 1


Root One Advertising Ltd (Registered number: 10689917)

Balance Sheet
31 March 2022

2022 2021
£    £    £    £   
FIXED ASSETS 15,686 927

CURRENT ASSETS 155,446 129,849

CREDITORS
Amounts falling due within one year (90,222 ) (84,520 )
NET CURRENT ASSETS 65,224 45,329
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,910

46,256

CAPITAL AND RESERVES 80,910 46,256

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Root One Advertising 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: 10689917

Registered office: 7 The Pieces North
Whiston
Rotherham
South Yorkshire
S60 4HF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Root One Advertising Ltd (Registered number: 10689917)

Balance Sheet - continued
31 March 2022


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 Board of Directors and authorised for issue on 22 August 2022 and were signed on its behalf by:





P L Cowley - Director