READERS OF ROMAN WAY LTD

Company limited by guarantee

Company Registration Number:
07883147 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

READERS OF ROMAN WAY LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

READERS OF ROMAN WAY LTD

Company limited by guarantee

Company Information

for the Period Ended 31 March 2024




Director: Susan Hanratty
Amanda Genge
Lindsey Kurtulus
Susan Luckman
Richard Mortimer
Kirsten Village
Secretary: Amanda Genge
Registered office: Dordon Village Library
Roman Way
Dordon
Tamworth
Staffordshire
B78 1RD
Company Registration Number: 07883147 (England and Wales)

READERS OF ROMAN WAY LTD

Company limited by guarantee

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activity of the company continued to be the operation of Dordon library.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Susan Hanratty
Amanda Genge
Lindsey Kurtulus
Susan Luckman

The director(s) shown below were appointed to the company during the period
Kirsten Village
03 November 2023

The director(s) shown below resigned during the period
Richard Mortimer
14 October 2023

Secretary
Amanda Genge

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Amanda Genge
Status: Director

READERS OF ROMAN WAY LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 5,940 10,021
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 -
Cost of Materials ( 9,613 ) ( 10,897 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 3,673 ) ( 876 )

READERS OF ROMAN WAY LTD

Company limited by guarantee

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 10,161 13,586
Prepayments and accrued income: 1,146 1,035
Creditors: amounts falling due within one year: ( 1,052 ) ( 684 )
Net current assets (liabilities): 10,255 13,937
Total assets less current liabilities: 10,255 13,937
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10,255 13,937
Reserves: 10,255 13,937

READERS OF ROMAN WAY LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Amanda Genge
Status: Director

The notes form part of these financial statements

READERS OF ROMAN WAY LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

READERS OF ROMAN WAY LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No