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Company Registration No. 09604220 (England and Wales)
Vroom Hotels Limited Unaudited accounts for the year ended 31 March 2023
Vroom Hotels Limited Unaudited accounts Contents
Page
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Vroom Hotels Limited Company Information for the year ended 31 March 2023
Directors
Nicola Trew Victoria Nesbitt
Company Number
09604220 (England and Wales)
Registered Office
19 Bleasdale Street Bleasdale Street Royton Oldham OL2 6QD England
Accountants
KDH Accountancy Limited 19 Bleasdale Street Royton Oldham OL2 6QD
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Vroom Hotels Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
46,370 
25,345 
Cash at bank and in hand
35,577 
47,598 
81,947 
72,943 
Creditors: amounts falling due within one year
(36,188)
(38,990)
Net current assets
45,759 
33,953 
Net assets
45,759 
33,953 
Capital and reserves
Called up share capital
160 
160 
Profit and loss account
45,599 
33,793 
Shareholders' funds
45,759 
33,953 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 23 April 2024 and were signed on its behalf by
Nicola Trew Director Company Registration No. 09604220
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Vroom Hotels Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Vroom Hotels Limited is a private company, limited by shares, registered in England and Wales, registration number 09604220. The registered office is 19 Bleasdale Street Bleasdale Street, Royton, Oldham, OL2 6QD, 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 remained unchanged from the previous year, and also 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 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
46,370 
25,345 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
12,160 
7,004 
Trade creditors
740 
5,949 
Taxes and social security
3,029 
5,228 
Accruals
1,250 
1,800 
Deferred income
19,009 
19,009 
36,188 
38,990 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
56 Ordinary A Shares of £1 each
56 
56 
56 Ordinary B Shares of £1 each
56 
56 
48 Ordinary C Shares of £1 each
48 
48 
160 
160 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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