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Registered number: 07274993
Roots Design Ltd.
Financial Statements
For The Year Ended 30 June 2024
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Roots Design Ltd. for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Roots Design Ltd. for the year ended 30 June 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Roots Design Ltd. , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Roots Design Ltd. and state those matters that we have agreed to state to the director of Roots Design Ltd. , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Roots Design Ltd. and its director, as a body, for our work or for this report.
It is your duty to ensure that Roots Design Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Roots Design Ltd. . You consider that Roots Design Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Roots Design Ltd. . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
04/03/2025
Newman Morris Ltd
Chartered Accountants
Wellington House
273-275 High Street
London Colney
Hertfordshire
AL2 1HA
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Statement of Financial Position
Registered number: 07274993
2024 2023
£ £
Fixed assets 904 1,842
Current assets 20,473 33,754
Creditors: Amounts Falling Due Within One Year (17,132 ) (21,984 )
NET CURRENT ASSETS 3,341 11,770
TOTAL ASSETS LESS CURRENT LIABILITIES 4,245 13,612
Accruals and deferred income (885 ) (885 )
NET ASSETS 3,360 12,727
CAPITAL AND RESERVES 3,360 12,727

Notes

1. General Information
Roots Design Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07274993 . The registered office is 18 Hillcrest Close, Epson, Surrey, KT18 5JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr James Burlak (561 ) 67,123 (67,232 ) - (670 )
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For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr James Burlak
Director
04/03/2025
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