Company registration number: 05645403
Unaudited financial statements
for the year ended 31 December 2023
for
Roma 13 Ltd
Pages for filing with the Registrar
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.
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Company registration number: 05645403
Roma 13 Ltd
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 3 October 2024 and signed on its behalf by:
Mr C Dimascio, Director
3 October 2024
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