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Company registration number: 3760414
Romenpost Limited (Trading as Exposure)
Unaudited filleted financial statements
31 July 2023
Romenpost Limited (Trading as Exposure)
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Romenpost Limited (Trading as Exposure)
Directors and other information
Directors Diane Wiles
Michael Eldridge
Secretary Jill Grove
Company number 3760414
Registered office The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
Business address Unit 1 Basepoint Business Centre
Cressex Business Park
Lincoln Road
High Wycombe Bucks
HP12 3RL
Accountants Ruskells Ltd
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
Romenpost Limited (Trading as Exposure)
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Romenpost Limited (Trading as Exposure)
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Romenpost Limited (Trading as Exposure) for the year ended 31 July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Romenpost Limited (Trading as Exposure), as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Romenpost Limited (Trading as Exposure) and state those matters that we have agreed to state to the board of directors of Romenpost Limited (Trading as Exposure) as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Romenpost Limited (Trading as Exposure) and its board of directors as a body for our work or for this report.
It is your duty to ensure that Romenpost Limited (Trading as Exposure) has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Romenpost Limited (Trading as Exposure). You consider that Romenpost Limited (Trading as Exposure) is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Romenpost Limited (Trading as Exposure). For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ruskells Ltd
Chartered Accountants
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
29 February 2024
Romenpost Limited (Trading as Exposure)
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 2,527 -
_______ _______
Current assets 125,966 127,679
Prepayments and accrued income 2,560 2,316
_______ _______
128,526 129,995
Creditors: amounts falling due within one year ( 39,585) ( 26,360)
_______ _______
Net current assets 88,941 103,635
_______ _______
Total assets less current liabilities 91,468 103,635
Accruals and deferred income ( 30,398) ( 39,226)
_______ _______
Net assets 61,070 64,409
_______ _______
Capital and reserves 61,070 64,409
_______ _______
Notes to the financial statements
Romenpost Limited (Trading as Exposure)
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Diane Wiles ( 571) ( 74) ( 645)
Michael Eldridge ( 481) ( 74) ( 555)
_______ _______ _______
( 1,052) ( 148) ( 1,200)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Diane Wiles ( 5,693) 5,122 ( 571)
Michael Eldridge ( 5,603) 5,123 (480)
_______ _______ _______
( 11,296) 10,245 (1,051)
_______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 February 2024 , and are signed on behalf of the board by:
Diane Wiles
Director
Company registration number: 3760414
The company is a private company limited by shares, registered in United Kingdom.