1 March 2023 false No description of principal activity Taxfiler 2024.6 09985927business:PrivateLimitedCompanyLtd2023-03-012024-02-29 099859272023-02-28 099859272023-03-012024-02-29 09985927business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 09985927business:FilletedAccounts2023-03-012024-02-29 099859272024-02-29 09985927business:Director12023-03-012024-02-29 09985927business:Director22023-03-012024-02-29 09985927business:RegisteredOffice2023-03-012024-02-29 099859272023-02-28 09985927core:WithinOneYear2024-02-29 09985927core:WithinOneYear2023-02-28 09985927countries:EnglandWales2023-03-012024-02-29 099859272022-03-012023-02-28 09985927business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 09985927 (England and Wales)
ROOTS CREATIVE MARKETING LTD Unaudited accounts for the year ended 29 February 2024
ROOTS CREATIVE MARKETING LTD Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
PAGE
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ROOTS CREATIVE MARKETING LTD Company Information for the year ended 29 February 2024
Directors
Mrs K Jennings Mr E Christopher
Company Number
09985927 (England and Wales)
Registered Office
20 Buttgarden street Bideford Devon EX39 2AU England
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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ROOTS CREATIVE MARKETING LTD Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
8,579 
10,674 
Current assets
115,870 
93,477 
Creditors: amounts falling due within one year
(67,427)
(55,891)
Net current assets
48,443 
37,586 
Total assets less current liabilities
57,022 
48,260 
Accruals and deferred income
(1,302)
(850)
Net assets
55,720 
47,410 
Capital and reserves
55,720 
47,410 
NOTES TO THE ACCOUNTS
1 Statutory information
ROOTS CREATIVE MARKETING LTD is a private company, limited by shares, registered in England and Wales, registration number 09985927. The registered office is 20 Buttgarden street, Bideford, Devon, EX39 2AU, England.
2 Average number of employees
During the year the average number of employees was 8 (2023: 8).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 March 2024
Mrs K Jennings Director Company Registration No. 09985927
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