2 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false true true true false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13293174 2022-04-01 2023-03-31 13293174 2023-03-31 13293174 2022-03-31 13293174 bus:Director1 2022-04-01 2023-03-31 13293174 core:WithinOneYear 2023-03-31 13293174 core:WithinOneYear 2022-03-31 13293174 bus:Micro-entities 2022-04-01 2023-03-31 13293174 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13293174 bus:FullAccounts 2022-04-01 2023-03-31 13293174 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13293174 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 13293174
369 Roman Ltd
Unaudited filleted financial statements
31 March 2023
369 Roman Ltd
Statement of financial position
31 March 2023
31/03/23 31/03/22
£ £
Called up share capital not paid 100 100
_______ _______
Fixed assets 213,689 213,689
_______ _______
Current assets 9,005 7,220
Creditors: amounts falling due within one year ( 201,217) ( 209,340)
_______ _______
Net current liabilities ( 192,212) ( 202,120)
_______ _______
Total assets less current liabilities 21,577 11,669
Accruals and deferred income ( 1,260) ( 1,200)
_______ _______
Net assets 20,317 10,469
_______ _______
Capital and reserves 20,317 10,469
_______ _______
Notes to the financial statements
369 Roman Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 2 (2022: 2).
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 13 November 2023 , and are signed on behalf of the board by:
Mr Darren Chandler Mrs Christina Chandler
Director Director
Company registration number: 13293174
The company is a private company limited by shares, registered in England & Wales.