Company Registration No. 12576515 (England and Wales)
Romford Junction Road Ltd
Unaudited accounts
for the year ended 30 June 2024
Romford Junction Road Ltd
Unaudited accounts
Contents
Romford Junction Road Ltd
Company Information
for the year ended 30 June 2024
Company Number
12576515 (England and Wales)
Registered Office
Standard House
107 - 115 Eastmoor Street
London
SE7 8LX
Accountants
Valuemaven Business Services (UK) Limited
7 Lita Mews
Romford
London
RM1 3FG
Romford Junction Road Ltd
Statement of financial position
as at 30 June 2024
Called up share capital not paid
-
2
Creditors: amounts falling due within one year
-
(750)
Net current assets/(liabilities)
2
(750)
Net assets/(liabilities)
2
(748)
Called up share capital
2
2
Profit and loss account
-
(750)
Shareholders' funds
2
(748)
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 April 2025 and were signed on its behalf by
X Lita
Director
Company Registration No. 12576515
Romford Junction Road Ltd
Notes to the Accounts
for the year ended 30 June 2024
Romford Junction Road Ltd is a private company, limited by shares, registered in England and Wales, registration number 12576515. The registered office is Standard House, 107 - 115 Eastmoor Street, London, SE7 8LX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
6
Transactions with related parties
The creditors at the year end includes amount payable of £40,947 (2021:£nil) to Lita Homes Limited, holding company of Romford Junction Road Ltd and company in which Mr Lita is the director and controlling shareholder.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).