Registration number:
Room Design and Build Limited
for the Year Ended 31 May 2024
Room Design and Build Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Room Design and Build Limited
Company Information
Director |
Mr Matthew Philip Morten |
Registered office |
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Room Design and Build Limited
(Registration number: 05815756)
Balance Sheet as at 31 May 2024
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2024 |
2023 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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Shareholders' funds |
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For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Room Design and Build Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Room Design and Build Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024 (continued)
Tangible assets |
Furniture, fittings and equipment |
Motor vehicles |
Total |
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Cost or valuation |
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At 1 June 2023 |
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Additions |
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At 31 May 2024 |
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Depreciation |
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At 1 June 2023 |
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Charge for the year |
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At 31 May 2024 |
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Carrying amount |
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At 31 May 2024 |
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At 31 May 2023 |
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Stocks |
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2023 |
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Work in progress |
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Other inventories |
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Debtors |
Current |
2024 |
2023 |
Trade debtors |
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Prepayments |
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Other debtors |
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Creditors |
Creditors: amounts falling due within one year
Room Design and Build Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024 (continued)
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Creditors (continued) |
Note |
2024 |
2023 |
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Due within one year |
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Loans and borrowings |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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