Company Registration No. 10454578 (England and Wales)
ROMCON LIMITED
Unaudited accounts
for the year ended 30 November 2023
ROMCON LIMITED
Unaudited accounts
Contents
ROMCON LIMITED
Company Information
for the year ended 30 November 2023
Company Number
10454578 (England and Wales)
Registered Office
7 LANGHAM ROAD
EDGWARE
HA8 9EE
ENGLAND
ROMCON LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
25,104
Creditors: amounts falling due within one year
18,502
Profit and loss account
14,724
Shareholders' funds
14,725
For the year ending 30 November 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 February 2024 and were signed on its behalf by
Fanel Aron
Director
Company Registration No. 10454578
ROMCON LIMITED
Notes to the Accounts
for the year ended 30 November 2023
ROMCON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10454578. The registered office is 7 LANGHAM ROAD, EDGWARE, HA8 9EE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments held as current assets
2023
Listed investments
(28,881)
5
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
(9,407)
Obligations under finance leases and hire purchase contracts
(1,797)
Taxes and social security
(57,779)
Loans from directors
(362)
6
Average number of employees
During the year the average number of employees was 0.