ROOT 73 LTD

Company limited by guarantee

Company Registration Number:
10754740 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ROOT 73 LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

ROOT 73 LTD

Company limited by guarantee

Company Information

for the Period Ended 31 May 2024




Director: Maya Diaz
Asher Korner
Registered office: Total Refreshment Centre
Unit 2, 2a
Foulden Road
London
London
England
N16 7UR
Company Registration Number: 10754740 (England and Wales)

ROOT 73 LTD

Company limited by guarantee

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Recording studio services

Political and charitable donations

0

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Maya Diaz
Asher Korner

This report was approved by the board of directors on 10 March 2025
And Signed On Behalf Of The Board By:

Name: Maya Diaz
Status: Director

ROOT 73 LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 43,635 -
Cost of sales ( 0 ) -
Gross surplus or (deficit) 43,635 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 15,057 ) -
Operating surplus or (deficit) 28,578 -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Surplus or (deficit) before tax 28,578 -
Surplus or (deficit) for the period 28,578 -

The notes form part of these financial statements

ROOT 73 LTD

Company limited by guarantee

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 35,246
Total current assets: 35,246
Net current assets (liabilities): 35,246
Total assets less current liabilities: 35,246
Total net assets (liabilities): 35,246

The notes form part of these financial statements

ROOT 73 LTD

Company limited by guarantee

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account 35,246
Members funds 35,246

For the year ending 31 May 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 March 2025
And Signed On Behalf Of The Board By:

Name: Maya Diaz
Status: Director

The notes form part of these financial statements

ROOT 73 LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for services net of VAT and trade discounts

ROOT 73 LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    All are self employed who do work for the company and are not on pay role

ROOT 73 LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No