Company Registration No. NI672023 (Northern Ireland)
The Roman-Millar Collection Limited
Unaudited accounts
for the year ended 30 November 2023
The Roman-Millar Collection Limited
Annual report and unaudited accounts
for the year ended 30 November 2023
The Roman-Millar Collection Limited
Company Information
for the year ended 30 November 2023
Directors
Matthew Roman-Wilkinson
Christopher Millar
Company Number
NI672023 (Northern Ireland)
Registered Office
12 Glennor Crescent
Carryduff
Belfast
BT8 8HW
Accountants
Gem Accounting
4 Newtown Crescent
Newtownards
NEWTOWNARDS
County Down
BT23 7GP
The Roman-Millar Collection Limited
Statement of Financial Position
as at 30 November 2023
Fixed assets
22,217
36,948
Current assets
78,019
30,916
Prepayments and accrued income
1,000
1,000
Creditors: amounts falling due within one year
(156,754)
(73,009)
Net current liabilities
(77,735)
(41,093)
Total assets less current liabilities
(55,518)
(4,145)
Accruals and deferred income
(2,050)
(1,200)
Net liabilities
(57,568)
(5,345)
Capital and reserves
(57,568)
(5,345)
The Roman-Millar Collection Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI672023. The registered office is 12 Glennor Crescent, Carryduff, Belfast, BT8 8HW.
2 Directors' advances, credit and guarantees
During the year, the company made interest-free advances to the directors of £72,859 (2022-£56,850) These were repayable on demand.
The company received repayments of £81,997 (2022-£11,110) during the year.
3 Average number of employees
During the year the average number of employees was 13 (2022: 10).
The Roman-Millar Collection Limited
Statement of Financial Position
as at 30 November 2023 (continued)
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 28 August 2024
Matthew Roman-Wilkinson
Director
Company Registration No. NI672023