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Company Registration No. 09406968 (England and Wales)
THE ROOMS AGENCY LTD Unaudited accounts for the year ended 31 January 2023
THE ROOMS AGENCY LTD Unaudited accounts Contents
Page
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THE ROOMS AGENCY LTD Company Information for the year ended 31 January 2023
Director
Wasim AHMED
Company Number
09406968 (England and Wales)
Registered Office
42 Cecil Avenue, Barking Essex, England IG11 8TF
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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THE ROOMS AGENCY LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
8,040 
15,336 
Cash at bank and in hand
9,888 
9,897 
17,928 
25,233 
Creditors: amounts falling due within one year
(1,001)
(1,361)
Net current assets
16,927 
23,872 
Total assets less current liabilities
16,927 
23,872 
Creditors: amounts falling due after more than one year
(17,333)
(22,533)
Net (liabilities)/assets
(406)
1,339 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(407)
1,338 
Shareholders' funds
(406)
1,339 
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 June 2023 and were signed on its behalf by
Wasim AHMED Director Company Registration No. 09406968
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THE ROOMS AGENCY LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
THE ROOMS AGENCY LTD is a private company, limited by shares, registered in England and Wales, registration number 09406968. The registered office is 42 Cecil Avenue, Barking, Essex, England, IG11 8TF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
8,040 
15,336 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
641 
641 
Accruals
360 
720 
1,001 
1,361 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,333 
22,533 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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