1 May 2022 v2023.30.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP135506342022-05-012023-04-30135506342023-04-30135506342022-04-3013550634core:WithinOneYear2023-04-3013550634core:WithinOneYear2022-04-3013550634bus:RegisteredOffice2022-05-012023-04-30135506342021-08-052022-04-3013550634bus:Director12022-05-012023-04-301355063412022-05-012023-04-3013550634countries:EnglandWales2022-05-012023-04-3013550634bus:AuditExemptWithAccountantsReport2022-05-012023-04-3013550634bus:PrivateLimitedCompanyLtd2022-05-012023-04-3013550634bus:Micro-entities2022-05-012023-04-3013550634bus:FullAccounts2022-05-012023-04-30
Company registration number:
13550634
The Roasting Room Coffee Co Ltd.
Unaudited Filleted Financial Statements for the year ended
30 April 2023
The Roasting Room Coffee Co Ltd.
Statement of Financial Position
30 April 2023
20232022
££
Called up share capital not paid
1
 
1
 
   
Fixed assets
16,736
 
21,566
 
   
Current assets
18,961
 
1,347
 
Prepayments and accrued income
1,150
  -  
Creditors: amounts falling due within one year
(40,908
)
(19,569
)
Net current liabilities
(20,796
)
(18,221
)
Total assets less current liabilities
(4,060
)
3,345
 
Accruals and deferred income
(1,500
)
(2,500
)
Net (liabilities)/assets
(5,560
)
845
 
   
Capital and reserves
(5,560
)
845
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
65c Bank Street
,
Newquay
,
TR7 1DL
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1
).
For the year ending
30 April 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
29 November 2023
, and are signed on behalf of the board by:
O Jones
Director
Company registration number:
13550634