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Company registration number: SC367978
Roman House Productions Limited
Unaudited filleted financial statements
31 March 2024
Roman House Productions Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Roman House Productions Limited
Directors and other information
Director Mr Andre Romijn
Company number SC367978
Registered office 16 Gordon Street
Glasgow
G1 3PT
Accountants Bissets Limited
16 Gordon Street
Glasgow
G1 3PT
Roman House Productions Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 2,185 3,699
_______ _______
Current assets 37,648 25,515
Prepayments and accrued income - 486
_______ _______
37,648 26,001
Creditors: amounts falling due within one year ( 34,841) ( 25,176)
_______ _______
Net current assets 2,807 825
_______ _______
Total assets less current liabilities 4,992 4,524
Provisions for liabilities ( 569) ( 703)
Accruals and deferred income ( 3,670) ( 3,385)
_______ _______
Net assets 753 436
_______ _______
Capital and reserves 753 436
_______ _______
Notes to the financial statements
Roman House Productions Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Andre Romijn 8,741 16,014 24,755
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Andre Romijn 21,692 ( 12,951) 8,741
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 12 August 2024 , and are signed on behalf of the board by:
Mr Andre Romijn
Director
Company registration number: SC367978
The company is a private company limited by shares, registered in Scotland.