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Company registration number: NI694283
Rod Dor Studio Ltd
Trading as ROD DOR STUDIO LTD
Unaudited filleted financial statements
31 March 2024
Rod Dor Studio Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Rod Dor Studio Ltd
Directors and other information
Directors Miss Carla Mullarkey
Mr Lars Perdersen
Company number NI694283
Registered office 23 Hawkin Street
Derry
BT48 6RE
Business address 23 HAWKIN STREET
DERRY
BT48 6RE
Accountants E F McCambridge & Co
6 Bayview Terrace
Derry
BT48 7EE
Rod Dor Studio Ltd
Statement of financial position
31 March 2024
2024
£
Current assets 80,000
Creditors: amounts falling due within one year ( 33,447)
_______
Net current assets 46,553
_______
Total assets less current liabilities 46,553
Accruals and deferred income ( 240)
_______
Net assets 46,313
_______
Capital and reserves 46,313
_______
Notes to the financial statements
Rod Dor Studio Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Miss Carla Mullarkey - ( 9,650) ( 9,650)
Mr Lars Perdersen - ( 7,750) ( 7,750)
_______ _______ _______
- ( 17,400) ( 17,400)
_______ _______ _______
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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 10 October 2024 , and are signed on behalf of the board by:
Miss Carla Mullarkey Mr Lars Perdersen
Director Director
Company registration number: NI694283
The company is a private company limited by shares, registered in Northern Ireland.