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Registered Number: 13213211
England and Wales

 

 

 

ROMEO & JULIET'S LONDON LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 48,988    64,004 
48,988    64,004 
Current assets      
Stocks 2,000    15,000 
Debtors 12,868    12,854 
Cash at bank and in hand 876    34,352 
15,744    62,206 
Creditors: amount falling due within one year (224,849)   (210,928)
Net current liabilities (209,105)   (148,722)
 
Total assets less current liabilities (160,117)   (84,718)
Net liabilities (160,117)   (84,718)
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account (160,118)   (84,719)
Shareholder's funds (160,117)   (84,718)
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 September 2023 and were signed by:


-------------------------------
Mitra Seyednia
Director
1
General Information
ROMEO & JULIET'S LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 13213211, registration address 169 High Street, Barnet, Hertfordshire, EN5 5SU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 3).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 March 2022 85,338    85,338 
Additions 8,504    8,504 
Disposals  
At 28 February 2023 93,842    93,842 
Depreciation
At 01 March 2022 21,334    21,334 
Charge for year 23,520    23,520 
On disposals  
At 28 February 2023 44,854    44,854 
Net book values
Closing balance as at 28 February 2023 48,988    48,988 
Opening balance as at 01 March 2022 64,004    64,004 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

2