01 March 2022 28 February 2023 No principle activity is included 07146714 2022-03-01 07146714 2023-02-28 07146714 2022-03-01 2023-02-28 07146714 2022-02-28 07146714 2021-03-01 2022-02-28 07146714 uk-core:WithinOneYear 2023-02-28 07146714 uk-core:WithinOneYear 2022-02-28 07146714 uk-core:AfterOneYear 2023-02-28 07146714 uk-core:AfterOneYear 2022-02-28 07146714 uk-core:ShareCapital 2023-02-28 07146714 uk-core:ShareCapital 2022-02-28 07146714 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 07146714 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 07146714 uk-bus:Director1 2022-03-01 2023-02-28 07146714 uk-bus:RegisteredOffice 2022-03-01 2023-02-28 07146714 uk-bus:Director1 2022-02-28 07146714 uk-bus:Director1 2023-02-28 07146714 uk-bus:Director2 2022-03-01 2023-02-28 07146714 uk-bus:Director2 2022-02-28 07146714 uk-bus:Director2 2023-02-28 07146714 uk-bus:FRS102 2022-03-01 2023-02-28 07146714 uk-bus:FullAccounts 2022-03-01 2023-02-28 07146714 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 07146714 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  ROM CONSTRUCTION LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 28 FEBRUARY 2023
   
   
   
   
   
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
  ROM CONSTRUCTION LTD
  Company registered number: 07146714
  STATEMENT OF FINANCIAL POSITION AT 28 February 2023
           
           
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 46,057 60,270
  CURRENT ASSETS    
  Inventories   39,310 86,223
  Debtors   171,654 175,197
  Cash at bank and in hand   190,920 64,494
      401,884 325,914
  CREDITORS: Amounts falling due within one year   353,314 233,994
  NET CURRENT ASSETS   48,570 91,920
  TOTAL ASSETS LESS CURRENT LIABILITIES   94,627 152,190
           
  CREDITORS: Amounts falling due after more than one year   (48,799) (67,127)
  NET ASSETS   £45,828 £85,063
       
  CAPITAL AND RESERVES
  Called up share capital   200 200
  Retained earnings   45,628 84,863
  SHAREHOLDERS' FUNDS   £45,828 £85,063
       
  The notes on pages 3 form part of these financial statements
   
  page 1
  ROM CONSTRUCTION LTD
  Company registered number: 07146714
  STATEMENT OF FINANCIAL POSITION AT 28 February 2023 (CONT.)
           
           
           
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 04 August 2023
 
  Signed on behalf of the board of directors
 
 
       
  AJ Rostron, Director
       
       
  The notes on pages 3 form part of these financial statements
   
  page 2
  ROM CONSTRUCTION LTD
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 28 FEBRUARY 2023
       
 
1. SIGNIFICANT ACCOUNTING POLICIES
       
         
1. Statement of compliance
         
  ROM Construction Ltd is a private company limited by shares incorporated in England.
         
  Registered office:
  74 St. George's Road, Bolton, Lancashire, BL1 2DD
         
       
       
2. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Persons employed, including directors 4 4
    4 4
   
       
3. DIRECTORS ADVANCES, CREDITS AND GUARANTEES
       
  Included in other debtors are loans to directors. They are unsecured, interest free and repayable on demand.
    2022 2023
    £ £
  AJ Rostron 41,329 -
  AJ Hilton 22,362 -
   
       
  The notes on pages 3 form part of these financial statements
   
  page 3