Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30falsefalseNo description of principal activityfalse2023-05-0121The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13370121 2023-05-01 2024-04-30 13370121 2022-05-01 2023-04-30 13370121 2024-04-30 13370121 2023-04-30 13370121 c:Director1 2023-05-01 2024-04-30 13370121 c:RegisteredOffice 2023-05-01 2024-04-30 13370121 d:CurrentFinancialInstruments 2024-04-30 13370121 d:CurrentFinancialInstruments 2023-04-30 13370121 c:Micro-entities 2023-05-01 2024-04-30 13370121 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13370121 c:FullAccounts 2023-05-01 2024-04-30 13370121 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13370121 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 13370121









ROOT CO DRINKS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
ROOT CO DRINKS LTD
 
 
COMPANY INFORMATION


Director
W D Englander 




Registered number
13370121



Registered office
Flat 22-26 Camden Passage

London

England

N1 8ED




Accountants
Donald Reid Limited

1010 Eskdale Road

Winnersh

Wokingham

England

RG41 5TS





 
ROOT CO DRINKS LTD
 

CONTENTS



Page
Balance sheet
1 - 2
Notes to the financial statements
2


 
ROOT CO DRINKS LTD
REGISTERED NUMBER: 13370121

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
£
£


Fixed assets
6,783
10,244

Current assets
74,489
63,941

Creditors: amounts falling due within one year
(261,134)
(177,592)

Net current liabilities
 
 
(186,645)
 
 
(113,651)

Total assets less current liabilities
(179,862)
(103,407)


Net liabilities
(179,862)
(103,407)



Capital and reserves
(179,862)
(103,407)


Page 1

 
ROOT CO DRINKS LTD
REGISTERED NUMBER: 13370121
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

Notes


General information

Root Co Drinks Ltd is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The registration number is 13370121. The registered address is Flat 22-26 Camden Passage, London, England, N1 8ED.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 January 2025.




W D Englander
Director

 
Page 2