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2023-03-30 11417394 dpl-frs:Item10 2022-03-31 2023-03-30 11417394 dpl-frs:Item10 2022-03-30 11417394 dpl-frs:Item10 2023-03-30 11417394 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 2023-03-30 11417394 dpl-frs:CostSales dpl-frs:Item10 2022-03-30 11417394 dpl-frs:CostSales dpl-frs:Item10 2023-03-30 11417394 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-31 2023-03-30 11417394 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-31 2023-03-30 11417394 dpl-frs:Item11 2022-03-31 2023-03-30 11417394 dpl-frs:Item11 2022-03-30 11417394 dpl-frs:Item11 2023-03-30 11417394 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 2023-03-30 11417394 dpl-frs:CostSales dpl-frs:Item11 2022-03-30 11417394 dpl-frs:CostSales dpl-frs:Item11 2023-03-30 11417394 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-31 2023-03-30 11417394 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-31 2023-03-30 11417394 dpl-frs:Item12 2022-03-31 2023-03-30 11417394 dpl-frs:Item12 2022-03-30 11417394 dpl-frs:Item12 2023-03-30 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2022-03-30 11417394 frs-bus:OrdinaryShareClass5 2021-03-31 2022-03-30 11417394 frs-bus:OrdinaryShareClass5 2021-03-30 11417394 frs-bus:OrdinaryShareClass5 2022-03-30 11417394 frs-bus:PreferenceShareClass1 2021-03-31 2022-03-30 11417394 frs-bus:PreferenceShareClass1 2021-03-30 11417394 frs-bus:PreferenceShareClass1 2022-03-30 11417394 frs-bus:PreferenceShareClass2 2021-03-31 2022-03-30 11417394 frs-bus:PreferenceShareClass2 2021-03-30 11417394 frs-bus:PreferenceShareClass2 2022-03-30 11417394 frs-bus:PreferenceShareClass3 2021-03-31 2022-03-30 11417394 frs-bus:PreferenceShareClass3 2021-03-30 11417394 frs-bus:PreferenceShareClass3 2022-03-30 11417394 frs-bus:PreferenceShareClass4 2021-03-31 2022-03-30 11417394 frs-bus:PreferenceShareClass4 2021-03-30 11417394 frs-bus:PreferenceShareClass4 2022-03-30 11417394 frs-bus:PreferenceShareClass5 2021-03-31 2022-03-30 11417394 frs-bus:PreferenceShareClass5 2021-03-30 11417394 frs-bus:PreferenceShareClass5 2022-03-30 11417394 1 2021-03-31 2022-03-30 11417394 1 2022-03-30 11417394 1 2021-03-31 2022-03-30 11417394 frs-core:LeasedAssets 2021-03-31 2022-03-30 11417394 frs-core:OwnedAssets 2021-03-31 2022-03-30 11417394 frs-core:CurrencyRisk 2021-03-31 2022-03-30 11417394 frs-core:MarketRisk 2021-03-31 2022-03-30 11417394 frs-core:InterestRateRisk 2021-03-31 2022-03-30 11417394 frs-core:DeferredTaxation 2021-03-31 2022-03-30 11417394 frs-core:DeferredTaxation 2021-03-30 11417394 frs-core:DeferredTaxation 2022-03-30 11417394 frs-core:OtherProvisionsContingentLiabilities 2021-03-31 2022-03-30 11417394 frs-core:OtherProvisionsContingentLiabilities 2021-03-30 11417394 frs-core:OtherProvisionsContingentLiabilities 2022-03-30 11417394 frs-core:ProvisionsDeferredTax 2022-03-30 11417394 frs-core:OtherDeferredTax 2022-03-30 11417394 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-03-30 11417394 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-03-30 11417394 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 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Registered number: 11417394
Rosetta Productions Ll Ltd
Unaudited Financial Statements
For The Year Ended 30 March 2023
EAM London Limited
Chartered Tax Accountants
215-221 Borough High Street
London
SE1 1JA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11417394
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 900 900
Cash at bank and in hand 9,912 9,912
10,812 10,812
Creditors: Amounts Falling Due Within One Year 5 (283,400 ) (283,200 )
NET CURRENT ASSETS (LIABILITIES) (272,588 ) (272,388 )
TOTAL ASSETS LESS CURRENT LIABILITIES (272,588 ) (272,388 )
NET LIABILITIES (272,588 ) (272,388 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (272,589 ) (272,389 )
SHAREHOLDERS' FUNDS (272,588) (272,388)
For the year ending 30 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Camilla Bray
Director
28/12/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rosetta Productions Ll Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11417394 . The registered office is 187 Wardour Street, C/O Sixteen Films, 2nd Floor, London, W1F 8ZB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
VAT 900 900
900 900
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other taxes and social security 200 -
Other creditors 283,200 283,200
283,400 283,200
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2