Registered number
11367464
Rolling Production Services Limited (PKA S R Productions Ltd)
Filleted Accounts
31 October 2021
Rolling Production Services Limited (PKA S R Productions Ltd)
Registered number: 11367464
Balance Sheet
as at 31 October 2021
2021 2020
£ £
Current assets 514,851 462,002
Creditors: amounts falling due within one year (56,094) -
Net current assets 458,757 462,002
Total assets less current liabilities 458,757 462,002
Creditors: amounts falling due after more than one year (462,000) (462,000)
Net (liabilities)/assets (3,243) 2
Capital and reserves (3,243) 2
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 39 Greenshank House Moorhen Drive London NW9 7DS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sarmad Varraich
Director
Approved by the board on 31 July 2022
Rolling Production Services Limited (PKA S R Productions Ltd) 11367464 false 2020-11-01 2021-10-31 2021-10-31 VT Final Accounts April 2022 Sarmad Varraich No description of principal activity 11367464 2020-06-01 2020-10-31 11367464 core:WithinOneYear 2020-10-31 11367464 core:AfterOneYear 2020-10-31 11367464 2020-11-01 2021-10-31 11367464 bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 11367464 bus:AuditExempt-NoAccountantsReport 2020-11-01 2021-10-31 11367464 countries:England 2020-11-01 2021-10-31 11367464 bus:Director40 2020-11-01 2021-10-31 11367464 bus:Micro-entities 2020-11-01 2021-10-31 11367464 bus:FullAccounts 2020-11-01 2021-10-31 11367464 2021-10-31 11367464 core:WithinOneYear 2021-10-31 11367464 core:AfterOneYear 2021-10-31 11367464 2020-10-31 iso4217:GBP xbrli:pure