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Registered number: 9130559

ROOM DEVELOPMENTS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

ROOM DEVELOPMENTS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Mr R Room
REGISTERED OFFICE
Foss Farm , Birker Lane
Wilberfoss
York
N Yorks
YO41 5RP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9130559
ACCOUNTANTS
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

ROOM DEVELOPMENTS LIMITED

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets398,5806,525
CURRENT ASSETS
Debtors416,25021,667
Cash at bank and in hand3,575191
19,82521,858
CREDITORS: Amounts falling due within one year5140,18976,860
NET CURRENT LIABILITIES(120,364)(55,002)
TOTAL ASSETS LESS CURRENT LIABILITIES(21,784)(48,477)
CREDITORS: Amounts falling due after more than one year620,979-
NET LIABILITIES(42,763)(48,477)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(42,863)(48,577)
SHAREHOLDERS' FUNDS(42,763)(48,477)
For the year ending 31/03/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/10/2024 and signed on their behalf by
.............................
Mr R Room
Director

ROOM DEVELOPMENTS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees1-
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/04/2023-8,7008,700
Additions14,00090,739104,739
At 31/03/202414,00099,439113,439
Depreciation
At 01/04/2023-2,1752,175
For the year2,8159,86912,684
At 31/03/20242,81512,04414,859
Net Book Amounts
At 31/03/202411,18587,39598,580
At 31/03/2023-6,5256,525

ROOM DEVELOPMENTS LIMITED

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors16,25021,667
16,25021,667
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT9,71822,858
PAYE control5,1806,643
Directors current account103,28020,334
Hire Purchase4,250-
Trade creditors17,76127,025
140,18976,860
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire Purchase 20,979-
20,979-
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100.00100.00
100100