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Registration number: 11182128

NO1Rooms Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

NO1Rooms Limited

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

 

NO1Rooms Limited

Company Information

Director

R S Marr

Registered office

Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

Accountants

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

 

NO1Rooms Limited

Director's Report for the Year Ended 31 March 2023

The director presents his report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The company is a private company limited by share capital, incorporated in England and Wales.

Director of the company

The director who held office during the year was as follows:

R S Marr

Approved and authorised by the director on 22 February 2024
 

.........................................
R S Marr
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
NO1Rooms Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NO1Rooms Limited for the year ended 31 March 2023 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of NO1Rooms Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of NO1Rooms Limited and state those matters that we have agreed to state to the Board of Directors of NO1Rooms Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NO1Rooms Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that NO1Rooms Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NO1Rooms Limited. You consider that NO1Rooms Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of NO1Rooms Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

22 February 2024

 

NO1Rooms Limited

(Registration number: 11182128)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

6,765

9,871

Current assets

99,539

75,946

Creditors: Amounts falling due within one year

(51,472)

(25,274)

Net current assets

48,067

50,672

Total assets less current liabilities

54,832

60,543

Creditors: Amounts falling due after more than one year

(39,068)

(46,952)

 

15,764

13,591

Capital and reserves

15,764

13,591

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 3).

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial 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.

Approved and authorised by the director on 22 February 2024
 

R S Marr
Director