Registered Number 04615406

ROOM 12 (LANCASTER) LIMITED

Micro-entity Accounts

30 April 2024

ROOM 12 (LANCASTER) LIMITED Registered Number 04615406

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
23,048
23,404
Current Assets
58,528
114,907
Creditors: amounts falling due within one year
(43,206)
(83,879)
Net current assets (liabilities)
15,322
31,028
Total assets less current liabilities
38,370
54,432
Total net assets (liabilities)
38,370
54,432
Capital and reserves
38,370
54,432
  • For the year ending 30 April 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 25 June 2024

And signed on their behalf by:
Suzanne Murray, Director

ROOM 12 (LANCASTER) LIMITED Registered Number 04615406

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

1Employees
2024 2023
Average number of employees during the period 4 4