Rojak Design Limited - Period Ending 2022-06-30

Rojak Design Limited

(Registration number: 03113351)
Balance Sheet as at 30 June 2022

	2022 £	2021 £
Fixed assets	359	2,680
Current assets	41,512	30,989
Prepayments and accrued income	274	274
Creditors: Amounts falling due within one year	(12,892)	(33,685)
Net current assets/(liabilities)	28,894	(2,422)
Total assets less current liabilities	29,253	258
Accruals and deferred income	(2,460)	(2,270)
	26,793	(2,012)
Capital and reserves	26,793	(2,012)

For the financial year ending 30 June 2022 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.

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.

Approved and authorised by the director on 29 March 2023
 

......................................... B Weatherall Director

Rojak Design Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2022

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 March 2023.

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 2 (2021 - 3).