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Registration number: 8264011

Commonroom London Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Commonroom London Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Commonroom London Limited

Company Information

Directors

Ms Catherine Sarah Hawkins

Ms Emily Louise Martin

Ms Sarah Louise Mcclean

Ms Angela Helen Dow

Registered office

Studio 37
Hackney Downs Studios
Amhurst Terrace
London
E8 2BT

Accountants

Right Choice Consulting UK LTD 352 Station Road
Harrow
HA1 2DE

 

Commonroom London Limited

(Registration number: 8264011)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

5,153

2,892

Current assets

37,309

27,822

Creditors: Amounts falling due within one year

(35,453)

(33,709)

Net current assets/(liabilities)

1,856

(5,887)

Total assets less current liabilities

7,009

(2,995)

Creditors: Amounts falling due after more than one year

(7,000)

(7,000)

Accruals and deferred income

(420)

(420)

 

(411)

(10,415)

Capital and reserves

(411)

(10,415)

1

General information

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

The address of its registered office is:
Studio 37
Hackney Downs Studios
Amhurst Terrace
London
E8 2BT
United Kingdom

These financial statements were authorised for issue by the Board on 20 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).

For the financial year ending 31 October 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Commonroom London Limited

(Registration number: 8264011)
Balance Sheet as at 31 October 2024

Approved and authorised by the Board on 20 May 2025 and signed on its behalf by:
 

.........................................
Ms Sarah Louise Mcclean
Director