Registered Number 10412788

ROOM AT 87 LIMITED

Micro-entity Accounts

30 October 2022

ROOM AT 87 LIMITED Registered Number 10412788

Micro-entity Balance Sheet as at 30 October 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
1,110
1,480
Current Assets
7,642
11,903
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(3,502)
(5,225)
Net current assets (liabilities)
4,140
6,678
Total assets less current liabilities
5,250
8,158
Creditors: amounts falling due after more than one year
(5,666)
(7,967)
Total net assets (liabilities)
(416)
191
Capital and reserves
(416)
191
  • For the year ending 30 October 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 5 October 2023

And signed on their behalf by:
Vivienne Williams, Director

ROOM AT 87 LIMITED Registered Number 10412788

Notes to the Micro-entity Accounts for the period ended 30 October 2022

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