1 April 2022 false No description of principal activity Taxfiler 2023.10 12221459business:PrivateLimitedCompanyLtd2022-04-012023-03-31 122214592022-03-31 122214592022-04-012023-03-31 12221459business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 12221459business:FilletedAccounts2022-04-012023-03-31 122214592023-03-31 122214592022-03-31 12221459core:WithinOneYear2023-03-31 12221459core:WithinOneYear2022-03-31 12221459countries:EnglandWales2022-04-012023-03-31 12221459business:RegisteredOffice2022-04-012023-03-31 122214592021-04-012022-03-31 12221459business:Micro-entities2022-04-012023-03-31 12221459business:Director22022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12221459 (England and Wales)
Roots & Shoots Bromley Limited Unaudited accounts for the year ended 31 March 2023
Roots & Shoots Bromley Limited Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
- 2 -
Roots & Shoots Bromley Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
13,146 
16,516 
Current assets
51,572 
48,703 
Creditors: amounts falling due within one year
(24,469)
(23,837)
Net current assets
27,103 
24,866 
Total assets less current liabilities
40,249 
41,382 
Net assets
40,249 
41,382 
Capital and reserves
40,249 
41,382 
NOTES TO THE ACCOUNTS
1 Statutory information
Roots & Shoots Bromley Limited is a private company, limited by shares, registered in England and Wales, registration number 12221459. The registered office is 255 SOUTHLANDS ROAD, BROMLEY, BR1 2EG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 18 October 2023
Leonie Plenderleith Director Company Registration No. 12221459
- 3 -