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Company Registration No. 10315390 (England and Wales)
Romaro Limited Unaudited accounts for the year ended 31 August 2024
Romaro Limited Unaudited accounts Contents
Page
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Romaro Limited Company Information for the year ended 31 August 2024
Directors
Robert Melluish Mary Melluish
Company Number
10315390 (England and Wales)
Registered Office
7 Kimberley Terrace Chester Cheshire CH2 3EB United Kingdom
Accountants
NJM Bookkeeping Limited The Old Church Hall Old Coach Road Kelsall Cheshire CW6 0QJ
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Romaro Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
173,692 
173,692 
Current assets
Cash at bank and in hand
917 
1,136 
Creditors: amounts falling due within one year
(63,809)
(59,035)
Net current liabilities
(62,892)
(57,899)
Total assets less current liabilities
110,800 
115,793 
Creditors: amounts falling due after more than one year
(127,162)
(126,609)
Net liabilities
(16,362)
(10,816)
Capital and reserves
Share premium
2 
2 
Profit and loss account
(16,364)
(10,818)
Shareholders' funds
(16,362)
(10,816)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by
Robert Melluish Director Company Registration No. 10315390
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Romaro Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Romaro Limited is a private company, limited by shares, registered in England and Wales, registration number 10315390. The registered office is 7 Kimberley Terrace, Chester, Cheshire, CH2 3EB, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost.
Loans and Other Creditors
There is a related party loan of £63,346 from a business owned by the directors. There is a mortgage of £126,630 secured against the property.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2023
173,692 
At 31 August 2024
173,692 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
173,692 
At 31 August 2023
173,692 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
63,346 
58,594 
Accruals
463 
441 
63,809 
59,035 
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Romaro Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
127,162 
126,609 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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