1 May 2022 v2024.53.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP107127192022-05-012023-04-30107127192023-04-30107127192022-04-3010712719core:WithinOneYear2023-04-3010712719core:WithinOneYear2022-04-3010712719core:AfterOneYear2023-04-3010712719bus:RegisteredOffice2022-05-012023-04-30107127192021-05-012022-04-3010712719bus:Director12022-05-012023-04-301071271912022-05-012023-04-3010712719countries:EnglandWales2022-05-012023-04-3010712719bus:AuditExemptWithAccountantsReport2022-05-012023-04-3010712719bus:PrivateLimitedCompanyLtd2022-05-012023-04-3010712719bus:Micro-entities2022-05-012023-04-3010712719bus:FullAccounts2022-05-012023-04-30
Company registration number:
10712719
Romford Private Hire Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2023
Romford Private Hire Limited
Statement of Financial Position
30 April 2023
20232022
££
Fixed assets
145,700
 
98,900
 
   
Current assets
102,982
 
106,796
 
Creditors: amounts falling due within one year
(268,619
)
(184,862
)
Net current liabilities
(165,637
)
(78,066
)
Total assets less current liabilities
(19,937
)
20,834
 
Creditors: amounts falling due after more than one year
(21,552
) -  
Accruals and deferred income
(620
)
(145
)
Suspense account -   6,344  
Net (liabilities)/assets
(42,109
)
27,033
 
   
Capital and reserves
(42,109
)
27,033
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
54 Station Road
,
Chadwell Heath
,
Romford
,
RM6 4BU
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
27
(2022:
27
).
For the year ending
30 April 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
23 October 2024
, and are signed on behalf of the board by:
J Bensaid
Director
Company registration number:
10712719