Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-313No description of principal activity2021-08-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false3false 07315819 2021-08-01 2022-12-31 07315819 2020-08-01 2021-07-31 07315819 2022-12-31 07315819 2021-07-31 07315819 c:Director1 2021-08-01 2022-12-31 07315819 d:CurrentFinancialInstruments 2022-12-31 07315819 d:CurrentFinancialInstruments 2021-07-31 07315819 c:Micro-entities 2021-08-01 2022-12-31 07315819 c:AuditExempt-NoAccountantsReport 2021-08-01 2022-12-31 07315819 c:FullAccounts 2021-08-01 2022-12-31 07315819 c:PrivateLimitedCompanyLtd 2021-08-01 2022-12-31 iso4217:GBP xbrli:pure

Registered number: 07315819










ROMEO AND JULES STATIONERY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2022

 
ROMEO AND JULES STATIONERY LIMITED
REGISTERED NUMBER: 07315819

BALANCE SHEET
AS AT 31 DECEMBER 2022

31 December
31 July
2022
2021
£
£


Fixed assets
2,796
4,269

Current assets
51,549
19,969

Creditors: amounts falling due within one year
(18,666)
(8,970)

Net current assets
 
 
32,883
 
 
10,999

Total assets less current liabilities
35,679
15,268


Net assets
35,679
15,268



Capital and reserves
35,679
15,268


Notes


General information

Romeo and Jules Stationery Limited is a private company limited by share capital and registered in England and Wales. The address of its registered office is 14th Floor, 33 Cavendish Square, London, W1G 0PW.


Average number of employees

The average monthly number of employees, including directors, during the period was 3 (2021 - 3).


Directors' benefits: advances, credits and guarantees

Included in debtors is an amount of £nil (2021: £1,736) due from a director of a company.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


 
Page 1

 
ROMEO AND JULES STATIONERY LIMITED
REGISTERED NUMBER: 07315819
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2022



The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 October 2023.




C.V. Grant
Director

 
Page 2