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Registered Number: 09920828
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2023

for

ROWNTREE PLAYERS LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 249    291 
249    291 
Current assets      
Debtors 4 82,671    73,953 
Cash at bank and in hand 2,386    6,616 
85,057    80,569 
Creditors: amount falling due within one year 5 (19,972)   (13,513)
Net current assets 65,085    67,056 
 
Total assets less current liabilities 65,334    67,347 
Creditors: amount falling due after more than one year (26,188)   (31,122)
Net assets 39,146    36,225 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 39,144    36,223 
Shareholders' funds 39,146    36,225 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 September 2024 and were signed by:


-------------------------------
A A Jowett
Director
1
General Information
Rowntree Players Limited is a private company, limited by shares, registered in England and Wales, registration number 09920828, registration address Jws Accountants Hopper Hill Road , Scarborough Business Park Eastfield, Scarborough, North Yorkshire, YO11 3YS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 January 2023 399    399 
Additions  
Disposals  
At 31 December 2023 399    399 
Depreciation
At 01 January 2023 108    108 
Charge for year 42    42 
On disposals  
At 31 December 2023 150    150 
Net book values
Closing balance as at 31 December 2023 249    249 
Opening balance as at 01 January 2023 291    291 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Prepayments & Accrued Income 278    260 
Other Debtors 82,393    73,693 
82,671    73,953 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 36    36 
Bank Loans & Overdrafts 5,993    5,993 
Corporation Tax 7,984    4,475 
Accrued Expenses 2,000    2,959 
Directors' Current Accounts 3,959    50 
19,972    13,513 

2