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COMPANY REGISTRATION NUMBER: 12097645
ROSHNI STUDIO LIMITED
Filleted Unaudited Financial Statements
31 July 2023
ROSHNI STUDIO LIMITED
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
1,604
846
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----
Current assets
29,917
29,569
Creditors: amounts falling due within one year
17,555
16,683
--------
--------
Net current assets
12,362
12,886
--------
--------
Total assets less current liabilities
13,966
13,732
Accruals and deferred income
720
720
--------
--------
13,246
13,012
--------
--------
Capital and reserves
13,246
13,012
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 April 2024 , and are signed on behalf of the board by:
Mrs R. Daswani
Director
Company registration number: 12097645
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 88 Northways, College Crescent, London, NW3 5DL.