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COMPANY REGISTRATION NUMBER: 13309246
ROBINSON ROSE ENTERTAINMENT LTD
Filleted Unaudited Abridged Financial Statements
31 December 2024
ROBINSON ROSE ENTERTAINMENT LTD
Statement of Financial Position
31 December 2024
2024
2023
Note
£
£
Current assets
Stocks
2,972
–
Debtors
5
51,147
–
Cash at bank and in hand
15,648
1
--------
----
69,767
1
Creditors: amounts falling due within one year
6
168,712
–
---------
----
Net current (liabilities)/assets
( 98,945)
1
--------
----
Total assets less current liabilities
( 98,945)
1
--------
----
Net (liabilities)/assets
( 98,945)
1
--------
----
Capital and reserves
Called up share capital
1
1
Profit and loss account
( 98,946)
–
--------
----
Shareholders (deficit)/funds
( 98,945)
1
--------
----
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
For the year ending 31 December 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 abridged 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 abridged financial statements .
All of the members have consented to the preparation of the abridged statement of comprehensive income for the year ending 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.
ROBINSON ROSE ENTERTAINMENT LTD
Statement of Financial Position (continued)
31 December 2024
These abridged financial statements were approved by the board of directors and authorised for issue on 7 August 2025 , and are signed on behalf of the board by:
Mr S Khan
Director
Company registration number: 13309246
ROBINSON ROSE ENTERTAINMENT LTD
Notes to the Abridged Financial Statements
Year ended 31 December 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Redbridge Lane East, Ilford, IG4 5ET.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: Nil).
5. Debtors
2024
2023
£
£
Trade debtors
11,374
–
Other debtors
39,773
–
--------
----
51,147
–
--------
----
6. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
7,091
–
Social security and other taxes
227
–
Due to associated companies
56,512
–
Other creditors
104,882
–
---------
----
168,712
–
---------
----
7. Related party transactions
Creditors falling due within one year include £56,512 due to associated companies where Mr S Khan is a shareholder and director.