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REGISTERED NUMBER: 08311701 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 NOVEMBER 2021

FOR

UK ROOM (GB) LIMITED

UK ROOM (GB) LIMITED (REGISTERED NUMBER: 08311701)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 NOVEMBER 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


UK ROOM (GB) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 24 NOVEMBER 2021







DIRECTORS: Ms M J Bobbe
A M Harris





REGISTERED OFFICE: 4 Prince Albert Road
London
NW1 7SN





REGISTERED NUMBER: 08311701 (England and Wales)





ACCOUNTANTS: Scodie Deyong LLP
Chartered Accountants
4 Prince Albert Road
London
NW1 7SN

UK ROOM (GB) LIMITED (REGISTERED NUMBER: 08311701)

BALANCE SHEET
24 NOVEMBER 2021

24.11.21 24.11.20
Notes £    £   
CURRENT ASSETS
Debtors 4 276,888 276,888
Cash at bank 19 -
276,907 276,888
CREDITORS
Amounts falling due within one year 5 (10,399 ) (8,719 )
NET CURRENT ASSETS 266,508 268,169
TOTAL ASSETS LESS CURRENT
LIABILITIES

266,508

268,169

CAPITAL AND RESERVES
Called up share capital 6 200 200
Retained earnings 266,308 267,969
SHAREHOLDERS' FUNDS 266,508 268,169

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 August 2022 and were signed on its behalf by:





A M Harris - Director


UK ROOM (GB) LIMITED (REGISTERED NUMBER: 08311701)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 NOVEMBER 2021


1. STATUTORY INFORMATION

UK Room (GB) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
24.11.21 24.11.20
£    £   
Other debtors 276,888 276,888

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
24.11.21 24.11.20
£    £   
Bank loans and overdrafts - 4
Trade creditors 6,043 6,043
Taxation and social security 1,114 1,114
Other creditors 3,242 1,558
10,399 8,719

UK ROOM (GB) LIMITED (REGISTERED NUMBER: 08311701)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 24 NOVEMBER 2021


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 24.11.21 24.11.20
value: £    £   
200 Ordinary £1 200 200