7 June 2022 true No description of principal activity Taxfiler 2023.14 14153879business:PrivateLimitedCompanyLtd2022-06-072023-06-30 141538792022-06-06 14153879business:EntityHasNeverTraded2022-06-072023-06-30 141538792022-06-072023-06-30 14153879business:AuditExempt-NoAccountantsReport2022-06-072023-06-30 14153879business:FilletedAccounts2022-06-072023-06-30 141538792023-06-30 14153879business:Director12022-06-072023-06-30 14153879business:RegisteredOffice2022-06-072023-06-30 14153879core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14153879core:PreviouslyStatedAmount2023-06-30 14153879business:SmallEntities2022-06-072023-06-30 14153879countries:EnglandWales2022-06-072023-06-30 14153879core:WithinOneYear2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14153879 (England and Wales)
ROOM FOR HOMELESS LTD Unaudited accounts for the period from 7 June 2022 to 30 June 2023
ROOM FOR HOMELESS LTD Unaudited accounts Contents
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ROOM FOR HOMELESS LTD Company Information for the period from 7 June 2022 to 30 June 2023
Director
Aeron Mathers
Company Number
14153879 (England and Wales)
Registered Office
22 WENSLEYDALE 22 WENSLEYDALE HEMEL HEMPSTEAD COUNTY (OPTIONAL) HP2 5TF ENGLAND
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ROOM FOR HOMELESS LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Current assets
Debtors
1,000 
Net current assets
1,000 
Net assets
1,000 
Capital and reserves
Called up share capital
1,000 
Shareholders' funds
1,000 
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 24 February 2024 and were signed on its behalf by
Aeron Mathers Director Company Registration No. 14153879
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ROOM FOR HOMELESS LTD Notes to the Accounts for the period from 7 June 2022 to 30 June 2023
1
Statutory information
ROOM FOR HOMELESS LTD is a private company, limited by shares, registered in England and Wales, registration number 14153879. The registered office is 22 WENSLEYDALE 22 WENSLEYDALE, HEMEL HEMPSTEAD, COUNTY (OPTIONAL), HP2 5TF, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
1,000 
5
Average number of employees
During the period the average number of employees was 0.
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