Company Registration No. 12385615 (England and Wales)
ROOM IN TOWN LTD
Unaudited accounts
for the year ended 31 January 2023
ROOM IN TOWN LTD
Annual report and unaudited accounts
for the year ended 31 January 2023
ROOM IN TOWN LTD
Company Information
for the year ended 31 January 2023
Company Number
12385615 (England and Wales)
Registered Office
65 LEYLAND LANE
LEYLAND
PR26 8HA
ENGLAND
Accountants
Dukado Accounting Limited
Office 3, 3 Brewery Court
Theale
Reading
RG7 5AJ
ROOM IN TOWN LTD
Statement of Financial Position
as at 31 January 2023
Fixed assets
371,032
174,182
Creditors: amounts falling due within one year
(112,810)
(55,757)
Net current liabilities
(110,917)
(55,839)
Total assets less current liabilities
260,115
118,343
Creditors: amounts falling due after more than one year
(260,922)
(117,370)
(Net liabilities)/net assets
(807)
973
Capital and reserves
(807)
973
ROOM IN TOWN LTD is a private company, limited by shares, registered in England and Wales, registration number 12385615. The registered office is 65 LEYLAND LANE, LEYLAND, PR26 8HA, ENGLAND.
2 Guarantees and other financial commitments
During the year end 31/01/2022 the company received the following loan finance
- £57,750 secured at 108 Alderley
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 January 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 January 2024
Piotr Krzyminski
Director
Company Registration No. 12385615