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
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
Vroom Hotels Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
35,577
47,598
Creditors: amounts falling due within one year
(36,188)
(38,990)
Net current assets
45,759
33,953
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
Vroom Hotels Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
Amounts falling due after more than one year
Trade debtors
46,370
25,345
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,029
5,228
Deferred income
19,009
19,009
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
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).