Company Registration No. 12385615 (England and Wales)
ROOM IN TOWN LTD
Unaudited accounts
for the year ended 31 January 2024
ROOM IN TOWN LTD
Annual report and unaudited accounts
for the year ended 31 January 2024
ROOM IN TOWN LTD
Company Information
for the year ended 31 January 2024
Company Number
12385615 (England and Wales)
Registered Office
65 Leyland Lane
Leyland
PR26 8HA
United Kingdom
Accountants
Dukado Accounting Limited
Office 3, 3 Brewery Court
Theale
Reading
RG7 5AJ
ROOM IN TOWN LTD
Statement of Financial Position
as at 31 January 2024
Fixed assets
385,420
371,032
Current assets
43,809
1,893
Creditors: amounts falling due within one year
(95,925)
(112,810)
Net current liabilities
(52,116)
(110,917)
Total assets less current liabilities
333,304
260,115
Creditors: amounts falling due after more than one year
(332,502)
(260,922)
Net assets/(net liabilities)
802
(807)
Capital and reserves
802
(807)
ROOM IN TOWN LTD is a private company, limited by shares, registered in England and Wales, registration number 12385615. The registered office is 65 Leyland Lane, Leyland, PR26 8HA, United Kingdom.
2 Guarantees and other financial commitments
During the year end 31/01/2024 the company received the following loan finance
- £95,625 secured at 37 Fairhaven
- £77,225 secured at 236 Alderley
- £83,832 secured at 108 Alderley
- £75,800 secured at 84 Wellington
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
ROOM IN TOWN LTD
Statement of Financial Position
as at 31 January 2024 (continued)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 23 January 2025
Piotr Krzyminski
Director
Company Registration No. 12385615