Registered number
11780845
ROST PRODUCTIONS LTD
Filleted Accounts
31 January 2024
ROST PRODUCTIONS LTD
Registered number: 11780845
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 4,664 206
Creditors: amounts falling due within one year 3 (5,378) (510)
Net current liabilities (714) (304)
Net liabilities (714) (304)
Capital and reserves
Profit and loss account (714) (304)
Members funds (714) (304)
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 her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Rost
Director
Approved by the board on 23 April 2025
ROST PRODUCTIONS LTD
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 1
3 Creditors: amounts falling due within one year 2024 2023
£ £
Short-term loan 5,000 -
Taxation and social security costs - 132
Other creditors 378 378
5,378 510
4 Other information
ROST PRODUCTIONS LTD is a private company limited by guarantee and incorporated in England. Its registered office is:
Ashbank Farm Lunts Moss
Scholar Green
Stoke-On-Trent
ST7 3QL
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