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Company Registration No. 13089170 (England and Wales)
ROOM AND ROOM LTD Unaudited accounts for the period from 18 December 2020 to 31 December 2021
ROOM AND ROOM LTD Unaudited accounts Contents
Page
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ROOM AND ROOM LTD Company Information for the period from 18 December 2020 to 31 December 2021
Director
Mr Uzoma Dike
Company Number
13089170 (England and Wales)
Registered Office
15 BLUEBELL LANE DIDCOT OX11 6GT UNITED KINGDOM
Accountants
Edmil Accountants UK Ltd 146 Broadway Didcot Oxfordshire OX11 8SH
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ROOM AND ROOM LTD Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Creditors: amounts falling due within one year
(6,091)
Net current liabilities
(6,091)
Net liabilities
(6,091)
Capital and reserves
Called up share capital
1 
Profit and loss account
(6,092)
Shareholders' funds
(6,091)
For the period ending 31 December 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2022 and were signed on its behalf by
Mr Uzoma Dike Director Company Registration No. 13089170
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ROOM AND ROOM LTD Notes to the Accounts for the period from 18 December 2020 to 31 December 2021
1
Statutory information
ROOM AND ROOM LTD is a private company, limited by shares, registered in England and Wales, registration number 13089170. The registered office is 15 BLUEBELL LANE, DIDCOT, OX11 6GT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021 
£ 
Loans from directors
6,091 
5
Transactions with related parties
At year end, the company owed the sum of £6,091 to the Director Mr Uzoma Dike.
6
Average number of employees
During the period the average number of employees was 0.
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