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Registered number: 08859270
Rosie McClelland Productions Limited
Unaudited Financial Statements
For The Year Ended 31 January 2023
HGC Accountants
First Floor
30 London Road
Sawbridgeworth
CM21 9JS
Balance Sheet
Registered number: 08859270
2023 2022
£ £
Fixed assets 1,581 2,490
Current assets 60,333 96,840
Creditors: Amounts Falling Due Within One Year (44,757 ) (47,379 )
NET CURRENT ASSETS 15,576 49,461
TOTAL ASSETS LESS CURRENT LIABILITIES 17,157 51,951
Accruals and deferred income - (35,556 )
NET ASSETS 17,157 16,395
CAPITAL AND RESERVES 17,157 16,395
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. General Information
Rosie McClelland Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08859270 . The registered office is First Floor, 30 London Road, Sawbridgeworth, Hertfordshire, CM21 9JS.
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For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Danielle McClelland
Director
31st October 2023