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Registered number: 12443824
Romford Road Developments GU Ltd
Financial Statements
For The Year Ended 29 February 2024
C K R
Chartered Certified Accountants
C K R House
70 East Hill
Dartford
Kent
DA1 1RZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12443824
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 83 -
83 -
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (453 ) -
NET CURRENT ASSETS (LIABILITIES) (353 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (270 ) 100
NET (LIABILITIES)/ASSETS (270 ) 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (370 ) -
SHAREHOLDERS' FUNDS (270) 100
Page 1
Page 2
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Giles Underhill
Director
14 October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Romford Road Developments GU Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12443824 . The registered office is CKR House, 70 East Hill, Dartford , Kent, DA1 1RZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Other
£
Cost
As at 1 March 2023 -
Additions 83
As at 29 February 2024 83
Provision
As at 1 March 2023 -
As at 29 February 2024 -
Net Book Value
As at 29 February 2024 83
As at 1 March 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 250 -
Director's loan account 203 -
453 -
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3