|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
05645403
|
|
Roma 13 Ltd
|
|
|
|
Balance sheet
|
|
as at 31 December 2023
|
|
|
|
|
2023
|
|
2022
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
Fixed assets
|
|
|
33,939
|
|
|
|
41,673
|
|
Current assets
|
185,245
|
|
|
|
140,209
|
|
|
|
Creditors: amounts falling due within one year
|
(146,285)
|
|
|
|
(88,542)
|
|
|
|
Net current assets
|
|
|
38,960
|
|
|
|
51,667
|
|
Total assets less current liabilities
|
|
|
72,899
|
|
|
|
93,340
|
|
Creditors: amounts falling due after more than
one year
|
|
|
(35,429)
|
|
|
|
(39,607)
|
|
NET ASSETS
|
|
|
37,470
|
|
|
|
53,733
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
37,470
|
|
|
|
53,733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
The company is registered in England and Wales. Its registered number is 05645403. The company is
********. Its registered office is Unit D10 Upper Lounge, Pinetrees Road, Norwich, Norfolk, NR7 9RB.
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|