Rooms For All Limited 08640866 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Furniture Retail Digita Accounts Production Advanced 6.30.9574.0 true 08640866 2022-09-01 2023-08-31 08640866 2023-08-31 08640866 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 08640866 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 08640866 bus:Micro-entities 2022-09-01 2023-08-31 08640866 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 08640866 bus:FullAccounts 2022-09-01 2023-08-31 08640866 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 08640866 bus:RegisteredOffice 2022-09-01 2023-08-31 08640866 bus:Director1 2022-09-01 2023-08-31 08640866 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08640866 countries:EnglandWales 2022-09-01 2023-08-31 08640866 2021-09-01 2022-08-31 08640866 2022-08-31 08640866 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 08640866 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 08640866

Rooms For All Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Rooms For All Limited

(Registration number: 08640866)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

150,513

150,251

Current assets

122,717

141,531

Prepayments and accrued income

14,127

13,008

Creditors: Amounts falling due within one year

(115,891)

(115,459)

Net current assets

20,953

39,080

Total assets less current liabilities

171,466

189,331

Creditors: Amounts falling due after more than one year

(101,212)

(107,650)

Accruals and deferred income

(1,355)

(8,185)

 

68,899

73,496

Capital and reserves

68,899

73,496

1

General information

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

The address of its registered office is:
37 Micklegate
Selby
YO8 4EA

These financial statements were authorised for issue by the director on 7 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2022 - 8).

3

Off-balance sheet arrangements

Lease
As at the year end date the Company had operating lease committments of £186,200 (£215,600 2022)

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Rooms For All Limited

(Registration number: 08640866)
Balance Sheet as at 31 August 2023

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.

 

Rooms For All Limited

(Registration number: 08640866)
Balance Sheet as at 31 August 2023

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.

Approved and authorised by the director on 7 March 2024
 

.........................................
Mr Antony Gilpin
Director