Registered Number 12368843

ROAD HOME LTD

Micro-entity Accounts

31 December 2023

ROAD HOME LTD Registered Number 12368843

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
279,773
61,428
Current Assets
286,839
68,494
Prepayments and accrued income
18,437
-
Creditors: amounts falling due within one year
(11,039)
(1,068)
Net current assets (liabilities)
294,237
67,426
Total assets less current liabilities
574,010
128,854
Creditors: amounts falling due after more than one year
(17,644)
(4,117)
Provisions for liabilities
(7,896)
(1,873)
Accruals and deferred income
(2,238)
0
Total net assets (liabilities)
546,232
122,864
Capital and reserves
546,232
122,864
  • For the year ending 31 December 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 September 2024

And signed on their behalf by:
I Patel, Director

ROAD HOME LTD Registered Number 12368843

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 10 8