Caseware UK (AP4) 2023.0.135 2023.0.135 2023-05-312023-05-31112022-06-01falseThe principal activity of the company is that of writing, public speaking, designing, printing and other publishing activities.trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08072879 2022-06-01 2023-05-31 08072879 2021-06-01 2022-05-31 08072879 2023-05-31 08072879 2022-05-31 08072879 c:Director1 2022-06-01 2023-05-31 08072879 d:CurrentFinancialInstruments 2023-05-31 08072879 d:CurrentFinancialInstruments 2022-05-31 08072879 c:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 08072879 c:FullAccounts 2022-06-01 2023-05-31 08072879 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 08072879 c:Micro-entities 2022-06-01 2023-05-31 08072879 e:PoundSterling 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Registered number: 08072879










David Rose Media Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 May 2023

 
David Rose Media Limited
 
  
Chartered accountants' report to the director on the preparation of the unaudited statutory financial statements of David Rose Media Limited for the year ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of David Rose Media Limited for the year ended 31 May 2023 which comprise  the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of David Rose Media Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of David Rose Media Limited  and state those matters that we have agreed to state to the director of David Rose Media Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than David Rose Media Limited and its director for our work or for this report. 

It is your duty to ensure that David Rose Media Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of David Rose Media Limited. You consider that David Rose Media Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of David Rose Media Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ
9 February 2024
Page 1

 
David Rose Media Limited
Registered number: 08072879

Balance sheet
As at 31 May 2023

2023
2022
£
£


Fixed assets
261
349

Current assets
12,560
10,578

Creditors: amounts falling due within one year
(11,570)
(9,201)

Net current assets
 
 
990
 
 
1,377

Total assets less current liabilities
1,251
1,726


Accruals and deferred income
(1,020)
(864)

Net assets
231
862



Capital and reserves
231
862


Notes


General information

The Company is a private company limited by share capital incorporated in England and Wales. 
The registered office is 9 Donnington Park, 85 Birdham Road, Chichester, West Sussex, PO20 7AJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
D Rose
Director
Date: 9 February 2024


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