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
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
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
ROOMSHOPE.COM LIMITED
Statement of financial position
as at 31 October 2023
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)
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
ROOMSHOPE.COM LIMITED
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
283
484
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
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).