1 31/12/2023 2023-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 02038193 2023-01-01 2023-12-31 02038193 2023-12-31 02038193 2022-01-01 2022-12-31 02038193 2022-12-31 02038193 bus:Director2 2023-01-01 2023-12-31 02038193 core:WithinOneYear 2023-12-31 02038193 core:WithinOneYear 2022-12-31 02038193 core:AfterOneYear 2023-12-31 02038193 core:AfterOneYear 2022-12-31 02038193 bus:Micro-entities 2023-01-01 2023-12-31 02038193 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02038193 bus:FullAccounts 2023-01-01 2023-12-31 02038193 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02038193 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 02038193
Roop Shringar Limited
Unaudited filleted financial statements
31 December 2023
Roop Shringar Limited
Contents
Statement of financial position and notes to the financial statements
Roop Shringar Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 81,583 84,199
_______ _______
Current assets 39,400 49,800
Creditors: amounts falling due within one year ( 90,478) ( 91,633)
_______ _______
Net current liabilities ( 51,078) ( 41,833)
_______ _______
Total assets less current liabilities 30,505 42,366
Creditors: amounts falling due after more than one year ( 63,204) ( 75,630)
Accruals and deferred income ( 844) ( 823)
_______ _______
Net liabilities ( 33,543) ( 34,087)
_______ _______
Capital and reserves ( 33,543) ( 34,087)
_______ _______
Notes to the financial statements
Roop Shringar Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 September 2024 , and are signed on behalf of the board by:
Mrs J D Gore
Director
Company registration number: 02038193
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 520 Kingsbury Road, London, NW9 9HE.