1 December 2022 false No description of principal activity Taxfiler 2024.5 09878027business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098780272022-11-30 098780272022-12-012023-11-30 09878027business:AuditExemptWithAccountantsReport2022-12-012023-11-30 09878027business:FilletedAccounts2022-12-012023-11-30 098780272023-11-30 09878027business:Director12022-12-012023-11-30 09878027business:RegisteredOffice2022-12-012023-11-30 098780272022-11-30 09878027core:WithinOneYear2023-11-30 09878027core:WithinOneYear2022-11-30 09878027core:AfterOneYear2023-11-30 09878027core:AfterOneYear2022-11-30 09878027core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09878027core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09878027core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09878027core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09878027core:PreviouslyStatedAmount2023-11-30 09878027core:PreviouslyStatedAmount2022-11-30 09878027business:SmallEntities2022-12-012023-11-30 09878027countries:EnglandWales2022-12-012023-11-30 09878027core:PlantMachinery2022-11-30 09878027core:PlantMachinery2023-11-30 09878027core:PlantMachinery2022-12-012023-11-30 098780272021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09878027 (England and Wales)
212 LOUNGE ROMFORD LTD Unaudited accounts for the year ended 30 November 2023
212 LOUNGE ROMFORD LTD Unaudited accounts Contents
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212 LOUNGE ROMFORD LTD Company Information for the year ended 30 November 2023
Director
Syeda Yasmin HUSSAIN
Company Number
09878027 (England and Wales)
Registered Office
212 HIGH ROAD ROMFORD RM6 6LS ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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212 LOUNGE ROMFORD LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,796 
14,218 
Current assets
Inventories
3,626 
5,469 
Cash at bank and in hand
67,674 
37,445 
71,300 
42,914 
Creditors: amounts falling due within one year
(41,346)
(28,354)
Net current assets
29,954 
14,560 
Total assets less current liabilities
42,750 
28,778 
Creditors: amounts falling due after more than one year
(36,148)
(25,049)
Net assets
6,602 
3,729 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,601 
3,728 
Shareholders' funds
6,602 
3,729 
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 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 1 August 2024 and were signed on its behalf by
Syeda Yasmin HUSSAIN Director Company Registration No. 09878027
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212 LOUNGE ROMFORD LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
212 LOUNGE ROMFORD LTD is a private company, limited by shares, registered in England and Wales, registration number 09878027. The registered office is 212 HIGH ROAD, ROMFORD, RM6 6LS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
17,175 
At 30 November 2023
17,175 
Depreciation
At 1 December 2022
2,957 
Charge for the year
1,422 
At 30 November 2023
4,379 
Net book value
At 30 November 2023
12,796 
At 30 November 2022
14,218 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
21,987 
9,787 
Taxes and social security
4,520 
4,081 
Other creditors
14,839 
14,486 
41,346 
28,354 
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212 LOUNGE ROMFORD LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,148 
25,049 
7
Average number of employees
During the year the average number of employees was 5 (2022: 4).
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