Company Registration No. 07851369 (England and Wales)
Room Eight Design Ltd
Unaudited accounts
for the year ended 30 November 2023
Room Eight Design Ltd
Statement of Financial Position
as at 30 November 2023
Current assets
87,068
72,118
Prepayments and accrued income
2,779
-
Creditors: amounts falling due within one year
(30,796)
(27,883)
Net current assets
59,051
44,235
Total assets less current liabilities
63,849
46,869
Creditors: amounts falling due after more than one year
(6,750)
(9,750)
Capital and reserves
57,099
37,119
Room Eight Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 07851369. The registered office is Alderman Fenwick's House, 98-100 Pilgrim Street, Newcastle Upon Tyne, NE1 6SQ.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 August 2024
Mr P Scott
Director
Company Registration No. 07851369