Rough Sketch Productions Ltd
Company Information
for the year ended 31 January 2025
Directors
Christopher Lock
Nathan Adam
Company Number
13827188 (England and Wales)
Registered Office
The Snug Maisonette
19 Searle Court Avenue
BRISTOL
BS4 4QR
ENGLAND
Accountants
Bloodwood Accounting Ltd
50 Linden Road
Birmingham
B30 1JU
Rough Sketch Productions Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
1,122
534
Creditors: amounts falling due within one year
(100)
(100)
Net current assets
1,022
434
Capital contribution reserve
1,674
1,218
Profit and loss account
(652)
(784)
For the year ending 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by
Christopher Lock
Director
Company Registration No. 13827188
Rough Sketch Productions Ltd
Notes to the Accounts
for the year ended 31 January 2025
Rough Sketch Productions Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 13827188. The registered office is The Snug Maisonette, 19 Searle Court Avenue, BRISTOL, BS4 4QR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
100
100
5
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
current account - payable at call, nil interest
100
-
-
100
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).