5 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08404263 2022-04-01 2023-03-31 08404263 2023-03-31 08404263 2021-04-01 2022-03-31 08404263 2022-03-31 08404263 bus:Director1 2022-04-01 2023-03-31 08404263 core:WithinOneYear 2023-03-31 08404263 core:WithinOneYear 2022-03-31 08404263 bus:Micro-entities 2022-04-01 2023-03-31 08404263 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08404263 bus:FullAccounts 2022-04-01 2023-03-31 08404263 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08404263 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 08404263
Rooms with a View Ltd
Unaudited filleted financial statements
31 March 2023
Rooms with a View Ltd
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 17,232 13,865
_______ _______
Current assets 116,683 132,896
Prepayments and accrued income 2,085 1,270
_______ _______
118,768 134,166
Creditors: amounts falling due within one year ( 111,231) ( 116,014)
_______ _______
Net current assets 7,537 18,152
_______ _______
Total assets less current liabilities 24,769 32,017
Accruals and deferred income ( 4,231) ( 4,172)
_______ _______
Net assets 20,538 27,845
_______ _______
Capital and reserves 20,538 27,845
_______ _______
Notes to the financial statements
Rooms with a View Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 4 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2023 , and are signed on behalf of the board by:
Mr D Down
Director
Company registration number: 08404263
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is , 24 Market Place, Swaffham, Norfolk, PE37 7QH.