Micro-entity Accounts - ROOST PRODUCTIONS LIMITED

Registered Number 07081277

ROOST PRODUCTIONS LIMITED

Micro-entity Accounts

30 April 2023

ROOST PRODUCTIONS LIMITED Registered Number 07081277

	2023	2022
	£	£
Fixed Assets	1,454	1,711
Current Assets	36,329	23,717
Creditors: amounts falling due within one year	(19,075)	(5,841)
Net current assets (liabilities)	17,254	17,876
Total assets less current liabilities	18,708	19,587
Creditors: amounts falling due after more than one year	(20,289)	(20,289)
Accruals and deferred income	(540)	-
Total net assets (liabilities)	(2,121)	(702)
Capital and reserves	(2,121)	(702)

For the year ending 30 April 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 August 2023

And signed on their behalf by:
J Auty, Director

Footnotes:

Advances and credits
During the year, the company made interest-free advances to a director amounting to £36,329 (2022: £23,717). These were repayable on demand.