Company registration number: 10504804
Unaudited financial statements
for the year ended 31 December 2023
for
Roomotel (broadoaks) Limited
Pages for filing with the Registrar
Company registration number: 10504804
Roomotel (broadoaks) Limited
Balance sheet
as at 31 December 2023
2023 2022
£ £
Current assets 150 827
NET ASSETS 150 827
CAPITAL AND RESERVES 150 827
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 10504804. The company is limited by shares. Its registered office is 1745 Warwick Road, Knowle, Solihull, West Midlands, B93 0LX.
2 Average number of employees
During the year the average number of employees was Nil (2022 - Nil).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2023.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 16 September 2023 and signed on its behalf by:
Mr S Grieves, Director
16 September 2023
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Roomotel (broadoaks) Limited
Exception report
for the year ended 31 December 2023
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 January 2023 per
TB
Balance at 31
December 2022 per
accounts
Difference
£ £ £
- 827 (827)
This page does not form part of the statutory financial statements.
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