Registered number
12432851
Room Service Supplies Limited
Filleted Accounts
31 January 2024
Room Service Supplies Limited
Registered number: 12432851
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 600 750
Current assets 73,639 67,122
Prepayments and accrued income 77 190
73,716 67,312
Creditors: amounts falling due within one year (37,892) (25,957)
Net current assets 35,824 41,355
Total assets less current liabilities 36,424 42,105
Creditors: amounts falling due after more than one year (175,455) (172,866)
Accruals and deferred income (3,115) (1,373)
Net liabilities (142,146) (132,134)
Capital and reserves (142,146) (132,134)
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 85 Great Portland Street, First Floor, London, W1W 7LT.
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.
Mrs R Bonner
Director
Approved by the board on 5 November 2024
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