Registered number
13705853
Rowntree Films Limited
Filleted Accounts
31 October 2024
Rowntree Films Limited
Registered number: 13705853
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 10,375 13,068
Current assets 39,299 39,606
Creditors: amounts falling due within one year (44,292) (36,401)
Net current (liabilities)/assets (4,993) 3,205
Total assets less current liabilities 5,382 16,273
Net assets 5,382 16,273
Capital and reserves 5,382 16,273
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is N2 04 Columba House Adastral Park, Martlesham Heath, Ipswich, Suffolk, IP5 3RE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Rowntree
Director
Approved by the board on 8 April 2025
Rowntree Films Limited 13705853 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts July 2024 Mr S Rowntree No description of principal activity 13705853 2022-11-01 2023-10-31 13705853 core:WithinOneYear 2023-10-31 13705853 2023-11-01 2024-10-31 13705853 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13705853 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 13705853 countries:England 2023-11-01 2024-10-31 13705853 bus:Director40 2023-11-01 2024-10-31 13705853 bus:Micro-entities 2023-11-01 2024-10-31 13705853 bus:FilletedAccounts 2023-11-01 2024-10-31 13705853 2024-10-31 13705853 core:WithinOneYear 2024-10-31 13705853 2023-10-31 iso4217:GBP xbrli:pure