Rojak Design Limited - Period Ending 2020-06-30

Rojak Design Limited - Period Ending 2020-06-30


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Registration number: 03113351

Rojak Design Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2020

 

Rojak Design Limited

(Registration number: 03113351)
Balance Sheet as at 30 June 2020

2020
£

2019
£

Fixed assets

10,222

24,261

Current assets

13,403

29,713

Prepayments and accrued income

4,180

2,920

Creditors: Amounts falling due within one year

(45,190)

(53,463)

Net current liabilities

(27,607)

(20,830)

Total assets less current liabilities

(17,385)

3,431

Accruals and deferred income

(2,215)

(2,205)

 

(19,600)

1,226

Capital and reserves

(19,600)

1,226

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2020 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 accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the director on 29 July 2021
 

.........................................

B Weatherall
Director

 

Rojak Design Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2020

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Danesmead Business Centre
33 Fulford Cross
York
YO10 4PB

These financial statements were authorised for issue by the director on 29 July 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2019 - 3).