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Registered Number: 11156590


 

 

 

ROMEO ARCHITECTS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 363    484 
363    484 
Current assets      
Debtors 196    700 
Cash at bank and in hand 15,859    41,355 
16,055    42,055 
Creditors: amount falling due within one year (11)   (14,535)
Net current assets 16,044    27,520 
 
Total assets less current liabilities 16,407    28,004 
Net assets 16,407    28,004 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 16,307    27,904 
Shareholder's funds 16,407    28,004 
 


For the year ended 31 January 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 18 October 2023 and were signed by:


-------------------------------
Antonio Romeo
Director
1
General Information
ROMEO ARCHITECTS LTD is a private company, limited by shares, registered in , registration number 11156590, registration address Office 408 Screenworks 22 Highbury Grove, London, N5 2ER.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 February 2022  
Additions 1,531    1,531 
Disposals  
At 31 January 2023 1,531    1,531 
Depreciation
At 01 February 2022 1,047    1,047 
Charge for year 121    121 
On disposals  
At 31 January 2023 1,168    1,168 
Net book values
Closing balance as at 31 January 2023 363    363 
Opening balance as at 01 February 2022 484    484 


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