Registered number
11898859
HP Romana Magazin Ltd
Filleted Accounts
31 March 2024
HP Romana Magazin Ltd
Registered number: 11898859
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 6,083 7,418
Current assets 234,364 158,243
Prepayments and accrued income 6,125 6,125
240,489 164,368
Creditors: amounts falling due within one year (98,420) (93,969)
Net current assets 142,069 70,399
Total assets less current liabilities 148,152 77,817
Creditors: amounts falling due after more than one year (109,959) (61,167)
Accruals and deferred income (3,810) (3,986)
Net assets 34,383 12,664
Capital and reserves 34,383 12,664
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 240 Farnham Road, Slough, Berkshire, England, SL1 4XE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P P S Sabharwal
Director
Approved by the board on 15 October 2024
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