Rothmere Galleries Limited 06733537 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Retail sale in commercial art galleries Digita Accounts Production Advanced 6.30.9574.0 true 06733537 2022-04-01 2023-03-31 06733537 2023-03-31 06733537 bus:Original 2023-03-31 06733537 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06733537 bus:Micro-entities 2022-04-01 2023-03-31 06733537 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06733537 bus:FullAccounts 2022-04-01 2023-03-31 06733537 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06733537 bus:RegisteredOffice 2022-04-01 2023-03-31 06733537 bus:Director1 2022-04-01 2023-03-31 06733537 bus:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 06733537 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06733537 countries:England 2022-04-01 2023-03-31 06733537 2021-04-01 2022-03-31 06733537 2022-03-31 06733537 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06733537

Rothmere Galleries Limited



 

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Rothmere Galleries Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rothmere Galleries Limited

Company Information

Director

Mr Darryl Anthony Sargeant

Registered office

The Stables
Ferrars Court
Huntingdon
Cambridgeshire
PE29 3BU

Accountants

Rothmere
institute of certified practising accountants
The Stables
Ferrars Court
Huntingdon
Cambridgeshire
PE29 3BU

 

Rothmere Galleries Limited

(Registration number: 06733537)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

-

4,572

Creditors: Amounts falling due within one year

(29,177)

(33,474)

 

(29,177)

(28,902)

Capital and reserves

(29,177)

(28,902)

1

General information

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

The address of its registered office is:
The Stables
Ferrars Court
Huntingdon
Cambridgeshire
PE29 3BU
England

These financial statements were authorised for issue by the director on 14 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).

 

Rothmere Galleries Limited

(Registration number: 06733537)
Balance Sheet as at 31 March 2023

For the financial 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.

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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 November 2023
 

.........................................
Mr Darryl Anthony Sargeant
Director