Registered Number 04996673

THE ROOM INTERIORS LIMITED

Micro-entity Accounts

31 December 2022

THE ROOM INTERIORS LIMITED Registered Number 04996673

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
66,646
68,184
Current Assets
173,583
143,544
Creditors: amounts falling due within one year
(62,571)
(39,315)
Net current assets (liabilities)
111,012
104,229
Total assets less current liabilities
177,658
172,413
Creditors: amounts falling due after more than one year
(29,300)
(52,472)
Accruals and deferred income
(3,500)
(3,500)
Total net assets (liabilities)
144,858
116,441
Capital and reserves
144,858
116,441
  • For the year ending 31 December 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 September 2023

And signed on their behalf by:
Elizabeth Archer, Director

THE ROOM INTERIORS LIMITED Registered Number 04996673

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 6 6