3 3 Romaine Stuart Limited 01369217 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is property letting Digita Accounts Production Advanced 6.30.9574.0 true 01369217 2023-06-01 2024-05-31 01369217 2024-05-31 01369217 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 01369217 bus:Micro-entities 2023-06-01 2024-05-31 01369217 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 01369217 bus:FilletedAccounts 2023-06-01 2024-05-31 01369217 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 01369217 bus:RegisteredOffice 2023-06-01 2024-05-31 01369217 bus:Director1 2023-06-01 2024-05-31 01369217 bus:Director2 2023-06-01 2024-05-31 01369217 bus:Director3 2023-06-01 2024-05-31 01369217 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 01369217 countries:UnitedKingdom 2023-06-01 2024-05-31 01369217 2022-06-01 2023-05-31 01369217 2023-05-31 01369217 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 01369217

Romaine Stuart Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

FRS 105 Filleted

 

Romaine Stuart Limited

Company Information

Directors

Mrs E J Gaulton

Mrs M R Jones

Mr S Jones

Registered office

Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

Accountants

Kennedy Legg
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

Romaine Stuart Limited

(Registration number: 01369217)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1,320,000

1,320,000

Current assets

68,271

69,513

Creditors: Amounts falling due within one year

(84,551)

(80,967)

Net current liabilities

(16,280)

(11,454)

Total assets less current liabilities

1,303,720

1,308,546

Accruals and deferred income

(11,479)

(11,321)

 

1,292,241

1,297,225

Capital and reserves

1,292,241

1,297,225

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the Board on 23 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 April 2025 and signed on its behalf by:
 

 

Romaine Stuart Limited

(Registration number: 01369217)
Balance Sheet as at 31 May 2024

.........................................
Mrs E J Gaulton
Director