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Company Registration No. 09269169 (England and Wales)
ROOMSHOPE.COM LIMITED Unaudited accounts for the year ended 31 October 2023
ROOMSHOPE.COM LIMITED Unaudited accounts Contents
Page
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ROOMSHOPE.COM LIMITED Company Information for the year ended 31 October 2023
Director
Mr. Deepak Kapoor
Company Number
09269169 (England and Wales)
Registered Office
Flat 1 Brickfield Court 5 Bath Road Slough BERKS SL1 3FX England
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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ROOMSHOPE.COM LIMITED Accountants' report
Accountants' report to the director of ROOMSHOPE.COM LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ROOMSHOPE.COM LIMITED for the year ended 31 October 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ROOMSHOPE.COM LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ROOMSHOPE.COM LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ROOMSHOPE.COM LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ROOMSHOPE.COM LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ROOMSHOPE.COM LIMITED. You consider that ROOMSHOPE.COM LIMITED 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 accounts of ROOMSHOPE.COM LIMITED. 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 accounts.
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU 22 July 2024
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ROOMSHOPE.COM LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
419 
524 
Current assets
Cash at bank and in hand
20,273 
22,039 
Creditors: amounts falling due within one year
(283)
(484)
Net current assets
19,990 
21,555 
Total assets less current liabilities
20,409 
22,079 
Creditors: amounts falling due after more than one year
(8,078)
(11,006)
Net assets
12,331 
11,073 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,330 
11,072 
Shareholders' funds
12,331 
11,073 
For the year ending 31 October 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 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 22 July 2024 and were signed on its behalf by
Mr. Deepak Kapoor Director Company Registration No. 09269169
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ROOMSHOPE.COM LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ROOMSHOPE.COM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09269169. The registered office is Flat 1 Brickfield Court, 5 Bath Road, Slough, BERKS, SL1 3FX, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,600 
At 31 October 2023
1,600 
Depreciation
At 1 November 2022
1,076 
Charge for the year
105 
At 31 October 2023
1,181 
Net book value
At 31 October 2023
419 
At 31 October 2022
524 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
283 
484 
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ROOMSHOPE.COM LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,078 
11,006 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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