| Roomz Ltd |
| Data not obtained from trial balance |
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| Company registration number |
10860738 |
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| Address of registered office as a single |
| paragraph of text) |
2 The Cottages, Rushyford, Co Durham DL17 0LN |
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Date |
| Approval date of the accounts by the board |
11/12/2020 |
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Date |
| Date of signing of the accountants report |
11/12/2020 |
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| Name of director signing balance sheet |
Mr J H Newbould |
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| Name of accountants |
Hardman Ross Ltd |
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| Type of firm (eg Chartered Accountants) |
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| Address of accountants |
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Address line 1 |
7 Elvet Waterside |
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Address line 2 |
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City or town |
Durham City |
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County or region |
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Postcode |
DH1 3DA |
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| Average number of persons employed by the company |
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| Roomz Ltd |
| Registered number: |
10860738 |
| Balance Sheet |
| as at 31 March 2020 |
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2020 |
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2019 |
| £ |
£ |
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| Fixed assets |
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542,605 |
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523,450 |
| Current assets |
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256,612 |
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257,744 |
| Creditors: amounts falling due within one year |
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(58,823) |
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(47,476) |
| Net current assets |
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197,789 |
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210,268 |
| Total assets less current liabilities |
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740,394 |
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733,718 |
| Creditors: amounts falling due after more than one year |
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(159,247) |
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(178,670) |
| Net assets |
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581,147 |
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555,048 |
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| Capital and reserves |
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581,147 |
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555,048 |
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| The company is a private company limited by shares and incorporated in England. Its registered office is 2 The Cottages, Rushyford, Co Durham DL17 0LN. |
| 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 his 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. |
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| Mr J H Newbould |
| Director |
| Approved by the board on 11 December 2020 |
