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REGISTERED NUMBER: 05624846 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

ROAST BEEF PRODUCTIONS LIMITED

ROAST BEEF PRODUCTIONS LIMITED (REGISTERED NUMBER: 05624846)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Balance Sheet 1


ROAST BEEF PRODUCTIONS LIMITED (REGISTERED NUMBER: 05624846)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 9,077 8,182

CURRENT ASSETS 1,273,161 226,241

CREDITORS
Amounts falling due within one year (782,218 ) (77,143 )
NET CURRENT ASSETS 490,943 149,098
TOTAL ASSETS LESS CURRENT
LIABILITIES

500,020

157,280

CREDITORS
Amounts falling due after more than one
year

22,421

32,503
NET ASSETS 477,599 124,777

CAPITAL AND RESERVES 477,599 124,777

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Roast Beef Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05624846

Registered office: 2nd Floor
20 Bloomsbury Street
London
WC1B 3QA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
J Knipe
Balance outstanding at start of year (2,053 ) 21,947
Amounts advanced 2,053 26,000
Amounts repaid - (50,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (2,053 )

M Herring
Balance outstanding at start of year 5,642 19,341
Amounts advanced 337 31,976
Amounts repaid (5,936 ) (45,675 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 43 5,642

ROAST BEEF PRODUCTIONS LIMITED (REGISTERED NUMBER: 05624846)

BALANCE SHEET - continued
31 MARCH 2023

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

At 31 March 2023, the company had commitments under a non-cancellable operating lease over the remaining life of the lease of £14,700 (2022 - £39,900).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by:





J Knipe - Director