0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-30 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09274406 2023-10-30 2024-10-29 09274406 2024-10-29 09274406 2023-10-29 09274406 2022-10-30 2023-10-29 09274406 2023-10-29 09274406 2022-10-29 09274406 bus:Director1 2023-10-30 2024-10-29 09274406 core:WithinOneYear 2024-10-29 09274406 core:WithinOneYear 2023-10-29 09274406 core:AfterOneYear 2024-10-29 09274406 core:AfterOneYear 2023-10-29 09274406 bus:Micro-entities 2023-10-30 2024-10-29 09274406 bus:AuditExemptWithAccountantsReport 2023-10-30 2024-10-29 09274406 bus:SmallCompaniesRegimeForAccounts 2023-10-30 2024-10-29 09274406 bus:PrivateLimitedCompanyLtd 2023-10-30 2024-10-29 09274406 bus:FullAccounts 2023-10-30 2024-10-29
COMPANY REGISTRATION NUMBER: 09274406
RRB FILMS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
29 October 2024
RRB FILMS LIMITED
STATEMENT OF FINANCIAL POSITION
29 October 2024
2024
2023
£
£
£
Fixed assets
753
470
----
----
Current assets
61,698
85,434
Creditors: amounts falling due within one year
43,174
61,554
---------
---------
Net current assets
18,524
23,880
---------
---------
Total assets less current liabilities
19,277
24,350
Creditors: amounts falling due after more than one year
16,153
19,776
Accruals and deferred income
3,502
5,153
---------
---------
(378)
(579)
---------
---------
Capital and reserves
( 378)
( 579)
----
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year end 29/10/24 a dividend of £28,700 (2023- £40,000) was taken by the director and shareholder. Directors Current account was overdrawn by £52,266 (2023 - £85,248)at 29/10/24 and was repaid within 9 months from the year end.
For the year ending 29 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 July 2025 , and are signed on behalf of the board by:
Mr G Jones
Director
Company registration number: 09274406
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 86 Mount Ararat Road, Richmond, TW10 6PN, Surrey.