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Company registration number: 12210342
ROMARK HOLDINGS LTD
Unaudited filleted financial statements
30 November 2023
ROMARK HOLDINGS LTD
Contents
Accountant's report
Statement of financial position
ROMARK HOLDINGS LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of ROMARK HOLDINGS LTD
Year ended 30th November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of ROMARK HOLDINGS LTD for the year ended 30th November 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 me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of ROMARK HOLDINGS LTD, as a body, in accordance with the terms of my engagement letter dated 15th December 2021. My work has been undertaken solely to prepare for your approval the financial statements of ROMARK HOLDINGS LTD and state those matters that we have agreed to state to the board of directors of ROMARK HOLDINGS LTD as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than ROMARK HOLDINGS LTD and its board of directors as a body for my work or for this report.
It is your duty to ensure that ROMARK HOLDINGS LTD 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 loss of ROMARK HOLDINGS LTD. You consider that ROMARK HOLDINGS LTD is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of ROMARK HOLDINGS LTD. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
A W Fenn & Co
Chartered Certified Accountants
15 Lampits Hill
Corringham
Stanford le Hope
Essex
SS17 9AA
16th July 2024
ROMARK HOLDINGS LTD
Statement of financial position
30th November 2023
2023 2022
£ £
Current assets 39,486 46,467
Creditors: amounts falling due within one year ( 1,000) ( 7,107)
_______ _______
Net current assets 38,486 39,360
_______ _______
Total assets less current liabilities 38,486 39,360
Accruals and deferred income ( 696) ( 624)
_______ _______
Net assets 37,790 38,736
_______ _______
Capital and reserves 37,790 38,736
_______ _______
ROMARK HOLDINGS LTD
Year ended 30th November 2023
For the year ending 30 November 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 15 July 2024 , and are signed on behalf of the board by:
Mr R DiCapite
Director
Company registration number: 12210342
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Lampits Hill, Corringham, Essex, SS17 9AA.