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Company Registration No. 12045465 (England and Wales)
ROMANITA LTD Unaudited accounts for the year ended 30 June 2023
ROMANITA LTD Unaudited accounts Contents
Page
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ROMANITA LTD Company Information for the year ended 30 June 2023
Director
Toma LUP
Company Number
12045465 (England and Wales)
Registered Office
67 HIGH STREET WALTHAM CROSS EN8 7AE UNITED KINGDOM
Accountants
Lexarox Ltd UNIT B 1B MENTMORE TERRACE MENT HOUSE London LONDON E 3DQ
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ROMANITA LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
13,000 
- 
Cash at bank and in hand
102,584 
102,920 
115,584 
102,920 
Creditors: amounts falling due within one year
(39,913)
(8,623)
Net current assets
75,671 
94,297 
Net assets
75,671 
94,297 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
75,670 
94,296 
Shareholders' funds
75,671 
94,297 
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 7 February 2024 and were signed on its behalf by
Toma LUP Director Company Registration No. 12045465
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ROMANITA LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
ROMANITA LTD is a private company, limited by shares, registered in England and Wales, registration number 12045465. The registered office is 67 HIGH STREET, WALTHAM CROSS, EN8 7AE, UNITED KINGDOM.
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
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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