The Rooms B&B Limited Filleted Accounts Cover
The Rooms B&B Limited
Company No. 13203356
Unaudited Accounts
27 February 2023
The Rooms B&B Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 27 February 2023.
Principal activities
The principal activity of the company during the year under review was Hotels.
Directors
The Directors who served during the year were as follows:
A.J. Baker
E.F. Baker
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A.J. Baker
Director
27 February 2023
The Rooms B&B Limited Balance Sheet Registrar
at
27 February 2023
Company No.
13203356
2023
2022
£
£
Current assets
32,063100
Creditors: Amounts falling due within one year
(30,726)
-
Net current assets
1,337100
Total assets less current liabilities
1,337100
Accruals and deferred income
(900)
-
437100
Capital and reserves
437
100
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
The Rooms B&B Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13203356
Its registered office is:
35 Church Road
Lytham
Lancashire
FY8 5LL
For the year ended 27 February 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 February 2023 and signed on its behalf by:
A.J. Baker - Director
The Rooms B&B Limited1320335627 February 202328 February 2022false27 February 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Hotels. 132033562022-02-282023-02-27132033562023-02-27132033562022-02-2713203356core:WithinOneYear2023-02-2713203356core:WithinOneYear2022-02-27132033562021-02-162022-02-2713203356countries:UnitedKingdom2022-02-282023-02-2713203356bus:RegisteredOffice2022-02-282023-02-27132033562022-02-2813203356bus:Micro-entities2022-02-282023-02-2713203356bus:FullAccounts2022-02-282023-02-2713203356bus:AuditExempt-NoAccountantsReport2022-02-282023-02-2713203356bus:Director12022-02-282023-02-2713203356bus:PrivateLimitedCompanyLtd2022-02-282023-02-27iso4217:GBPxbrli:pure