Registered Number 03309817

ROOM54 LTD

Micro-entity Accounts

30 June 2024

ROOM54 LTD Registered Number 03309817

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
8,704
10,615
Current Assets
72,087
120,735
Creditors: amounts falling due within one year
(27,181)
(28,205)
Net current assets (liabilities)
44,906
92,530
Total assets less current liabilities
53,610
103,145
Creditors: amounts falling due after more than one year
(5,598)
(27,865)
Accruals and deferred income
(35,169)
(45,950)
Total net assets (liabilities)
12,843
29,330
Capital and reserves
12,843
29,330
  • For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 November 2024

And signed on their behalf by:
L Jenkins, Director

ROOM54 LTD Registered Number 03309817

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 2 3