Romney Marsh Drawing Services Limited

Registered number: 09697336

	2024	2023
	£	£
Fixed assets	452	541

Current assets	26,318	23,598
Creditors: Amounts Falling Due Within One Year	(30,890 )	(20,843 )

NET CURRENT ASSETS (LIABILITIES)	(4,572 )	2,755

TOTAL ASSETS LESS CURRENT LIABILITIES	(4,120 )	3,296

Creditors: Amounts Falling Due After More Than One Year	(929 )	(1,959 )
Accruals and deferred income	-	(900 )

NET (LIABILITIES)/ASSETS	(5,049 )	437

CAPITAL AND RESERVES	(5,049 )	437

Notes

1. General Information

Romney Marsh Drawing Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09697336 . The registered office is 54 Princes Terrace, Dymchurch Road, Hythe, Kent, CT21 6LY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2024
	£	£	£	£	£
Mr P Roots	12,307	5,988	-	-	18,925

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P Roots

Director

25/11/2025