ROOM2MOVE LIMITED

Company Registration Number:
04371437 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

ROOM2MOVE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ROOM2MOVE LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: 4
Queen Mary Close
Fleet
Hampshire
GU51 4QR
Company Registration Number: 04371437 (England and Wales)

ROOM2MOVE LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Current assets: 40,000 54,365
Net current assets (liabilities): 40,000 54,365
Total assets less current liabilities: 40,002 54,367
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 40,002 54,367
Capital and reserves: 40,002 54,367

ROOM2MOVE LIMITED

Balance sheet continued

For the year ending 28 February 2023 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 July 2023
And Signed On Behalf Of The Board By:

Name: Andrew Smith
Status: Director

Name: Matthew James
Status: Director

The notes form part of these financial statements

ROOM2MOVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 2

ROOM2MOVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No