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Company registration number: 12418663
Robert Wood Media Limited
Unaudited filleted financial statements
31 January 2024
Robert Wood Media Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Robert Wood Media Limited
Directors and other information
Director D Jukes
Company number 12418663
Registered office Steeple Road
Chelmsford
Essex
CM3 6BB
Accountants Spencer Fellows & Co Limited
169 New London Road
Chelmsford
Essex
CM2 0AE
Robert Wood Media Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 1,563 2,084
_______ _______
Current assets 26,979 10,454
Creditors: amounts falling due within one year ( 20,423) ( 20,803)
_______ _______
Net current assets/(liabilities) 6,556 ( 10,349)
_______ _______
Total assets less current liabilities 8,119 ( 8,265)
Accruals and deferred income ( 1,075) ( 1,075)
_______ _______
Net assets/(liabilities) 7,044 ( 9,340)
_______ _______
Capital and reserves 7,044 ( 9,340)
_______ _______
Notes to the financial statements
Robert Wood Media Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 January 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 19 December 2024 , and are signed on behalf of the board by:
D Jukes
Director
Company registration number: 12418663
The company is a private company limited by shares, registered in United Kingdom.