Company Registration No. 09920828 (England and Wales)
Rowntree Players Limited
Unaudited accounts
for the year ended 31 December 2022
Rowntree Players Limited
Annual report and unaudited accounts
for the year ended 31 December 2022
Rowntree Players Limited
Statement of Financial Position
as at 31 December 2022
Current assets
80,309
67,193
Prepayments and accrued income
260
198
Creditors: amounts falling due within one year
(10,554)
(9,696)
Net current assets
70,015
57,695
Total assets less current liabilities
70,306
58,036
Creditors: amounts falling due after more than one year
(31,122)
(36,061)
Accruals and deferred income
(2,959)
(1,960)
Capital and reserves
36,225
20,015
Rowntree Players Limited is a private company, limited by shares, registered in England and Wales, registration number 09920828. The registered office is JWS Hopper Hill Road, Scarborough Business Park, Scarborough, North Yorkshire, YO11 3YS.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 September 2023
Mr Adam Jowett
Director
Company Registration No. 09920828
