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Registered number: 9130559

ROOM DEVELOPMENTS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

ROOM DEVELOPMENTS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Mr R Room
REGISTERED OFFICE
Foss Farm , Birker Lane
Wilberfoss
York
N Yorks
YO41 5RP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9130559
ACCOUNTANTS
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

ROOM DEVELOPMENTS LIMITED

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets36,52556,780
CURRENT ASSETS
Debtors421,667-
Cash at bank and in hand19146,331
21,85846,331
CREDITORS: Amounts falling due within one year576,86090,981
NET CURRENT LIABILITIES(55,002)(44,650)
TOTAL ASSETS LESS CURRENT LIABILITIES(48,477)12,130
CREDITORS: Amounts falling due after more than one year6-20,171
NET LIABILITIES(48,477)(8,041)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(48,577)(8,141)
SHAREHOLDERS' FUNDS(48,477)(8,041)
For the year ending 31/03/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/08/2023 and signed on their behalf by
.............................
Mr R Room
Director

ROOM DEVELOPMENTS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/04/20228,00057,96065,960
Additions-8,7008,700
Disposals(8,000)(57,960)(65,960)
At 31/03/2023-8,7008,700
Depreciation
At 01/04/20221,0008,1809,180
Disposals(1,000)(8,180)(9,180)
For the year-2,1752,175
At 31/03/2023-2,1752,175
Net Book Amounts
At 31/03/2023-6,5256,525
At 31/03/20227,00049,78056,780

ROOM DEVELOPMENTS LIMITED

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors21,667-
21,667-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
VAT22,85815,992
PAYE control6,6438,303
Directors current account20,33422,950
Hire Purchase-6,542
Trade creditors27,02537,194
76,86090,981
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Hire purchase >1yr-20,171
-20,171
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100.00100.00
100100