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REGISTERED NUMBER: 12297367 (England and Wales)


Financial Statements for the Year Ended 30 November 2023

for

Roopam Investments Ltd

Roopam Investments Ltd (Registered number: 12297367)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Roopam Investments Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mrs Roopamjeet Kaur
Mr Manmohan Singh





SECRETARY: Mr Manmohan Singh





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
United Kingdom
CV6 4AD





REGISTERED NUMBER: 12297367 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Roopam Investments Ltd (Registered number: 12297367)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 937,464 937,464

CURRENT ASSETS
Debtors 5 21 21
Cash at bank and in hand 40,905 23,346
40,926 23,367
CREDITORS
Amounts falling due within one year 6 715,545 703,810
NET CURRENT LIABILITIES (674,619 ) (680,443 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

262,845

257,021

CREDITORS
Amounts falling due after more than one
year

7

259,501

259,225
NET ASSETS/(LIABILITIES) 3,344 (2,204 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 3,244 (2,304 )
SHAREHOLDERS' FUNDS 3,344 (2,204 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Roopam Investments Ltd (Registered number: 12297367)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





Mr Manmohan Singh - Director


Roopam Investments Ltd (Registered number: 12297367)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Roopam Investments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Land and
buildings
£   
COST
At 1 December 2022
and 30 November 2023 937,464
NET BOOK VALUE
At 30 November 2023 937,464
At 30 November 2022 937,464

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 21 21

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 300,000 300,000
Taxation and social security 761 -
Other creditors 414,784 403,810
715,545 703,810

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans 259,501 259,225

Roopam Investments Ltd (Registered number: 12297367)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary £1 100 100