Caseware UK (AP4) 2023.0.135 2023.0.135 2023-07-312023-07-31false22022-08-01falseNo description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09090032 2022-08-01 2023-07-31 09090032 2021-08-01 2022-07-31 09090032 2023-07-31 09090032 2022-07-31 09090032 c:CompanySecretary1 2022-08-01 2023-07-31 09090032 c:Director1 2022-08-01 2023-07-31 09090032 c:Director2 2022-08-01 2023-07-31 09090032 c:RegisteredOffice 2022-08-01 2023-07-31 09090032 d:CurrentFinancialInstruments 2023-07-31 09090032 d:CurrentFinancialInstruments 2022-07-31 09090032 d:Non-currentFinancialInstruments 2023-07-31 09090032 d:Non-currentFinancialInstruments 2022-07-31 09090032 c:Micro-entities 2022-08-01 2023-07-31 09090032 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09090032 c:FullAccounts 2022-08-01 2023-07-31 09090032 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Registered number: 09090032









ROOMS BROTHERS PROPERTIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2023

 
ROOMS BROTHERS PROPERTIES LIMITED
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
ROOMS BROTHERS PROPERTIES LIMITED
 
 
COMPANY INFORMATION


Directors
M Rooms 
S Rooms 




Company secretary
S Rooms



Registered number
09090032



Registered office
45 Oxford Road

Altrincham

Cheshire

WA14 2ED




Page 1

 
ROOMS BROTHERS PROPERTIES LIMITED
REGISTERED NUMBER: 09090032

STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2023

2023
2022
£
£


Fixed assets
639,647
639,920

Creditors: amounts falling due within one year
(300,000)
(340,278)

Net current liabilities
 
 
(300,000)
 
 
(340,278)

Total assets less current liabilities
339,647
299,642

Creditors: amounts falling due after more than one year
(61,861)
(67,352)


Accruals and deferred income
(796)
(796)


Net assets
276,990
231,494



Capital and reserves
276,990
231,494


Page 2

 
ROOMS BROTHERS PROPERTIES LIMITED
REGISTERED NUMBER: 09090032
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JULY 2023

Notes


General information

The company is a private company limited by shares, registered in England and Wales (Company registration number - 09090032). The address of the registered office is 45 Oxford Road, Altrincham, Cheshire, WA14 2ED.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' responsibilities

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 year 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.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M Rooms
S Rooms
Director
Director


Date: 4 April 2024
Date:4 April 2024

 
Page 3