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Registration number: 10626776

Rod Broomfield Creative Limited

Annual Report and

Unaudited Financial Statements


for the Year Ended 28 February 2023

 

Rod Broomfield Creative Limited

Contents




 

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Rod Broomfield Creative Limited

Company Information




 

Director

 

Mr R Broomfield

Registered office




 

54 Grange Road
Bermondsey
London
SE1 3BH

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

Rod Broomfield Creative Limited

(Registration number: 10626776)
Balance Sheet as at 28 February 2023

2023
 

2022
 

 

£

£

£

£

FIXED ASSETS

 

2,668

 

2,019

CURRENT ASSETS

17,803

 

16,117

 

CREDITORS: Amounts falling due within one year

(5,610)

 

(12,282)

 

NET CURRENT ASSETS

 

12,193

 

3,835

TOTAL ASSETS LESS CURRENT LIABILITIES

 

14,861

 

5,854

ACCRUALS AND DEFERRED INCOME

 

(66)

 

-

   

14,795

 

5,854

CAPITAL AND RESERVES

 

14,795

 

5,854

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 13 November 2023
 

.........................................
Mr R Broomfield
Director

 

Rod Broomfield Creative Limited

Notes to the Unaudited Financial Statements
 

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
54 Grange Road
Bermondsey
London
SE1 3BH

These financial statements were authorised for issue by the director on 13 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).