Company Registration Number 12585825 (England and Wales)
ROAM WITH US LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
ROAM WITH US LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
4,438
4,496
Current assets
694
91
Creditors: amounts falling due within one year
(4,770)
(2,376)
Net current liabilities
(4,076)
(2,285)
Total assets less current liabilities
362
2,211
Net assets
362
2,211
Capital and reserves
362
2,211
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 1 (2022 - 1).
Roam With Us Limited is a private company limited by shares incorporated in England and Wales. The registered office is 131 Station Road, Stockton On Tees, TS20 1PE.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 17 October 2023
J Haslam
Director
Company Registration Number 12585825