Registered number
13675476
The Green Room Romsey Ltd
Filleted Accounts
31 October 2024
The Green Room Romsey Ltd
Registered number: 13675476
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 5,663 5,174
Current assets 49,396 35,147
Creditors: amounts falling due within one year (38,037) (27,784)
Net current assets 11,359 7,363
Total assets less current liabilities 17,022 12,537
Net assets 17,022 12,537
Capital and reserves 17,022 12,537
Number Number
Average number of employees 8 8
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Latimer Walk, Romsey, SO51 8LA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
F Dovey
Director
Approved by the board on 29 January 2025
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