Company registration number: 10493364
Unaudited financial statements
for the year ended 31 December 2023
for
Roomotel Limited
Pages for filing with the Registrar
Company registration number: 10493364
Roomotel Limited
Balance sheet
as at 31 December 2023
31 Dec 23 31 Dec 22
£ £ £ £
Current assets 44,116 140,102
Creditors: amounts falling due within one year (22,439) (29,907)
Net current assets 21,677 110,195
Total assets less current liabilities 21,677 110,195
Creditors: amounts falling due after more than
one year
(66,833) (132,842)
NET LIABILITIES (45,156) (22,647)
CAPITAL AND RESERVES (45,156) (22,647)
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 10493364. The company is limited by shares. Its registered office is Perpetual 1745 Warwick Road, Knowle, Solihull, B93 0LX.
2 Average number of employees
During the year the average number of employees was 2 (2022 - 2).
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.
1
Company registration number: 10493364
Roomotel Limited
Balance sheet - continued
as at 31 December 2023
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 19 September 2024 and signed on its behalf by:
Mr S Grieves, Director Mr C Grieves, Director
19 September 2024 19 September 2024
2