Room182 Co Limited,Ltd - AccountsLtd - Accounts

Room182 Co Limited,Ltd - AccountsLtd - Accounts


2020-12-01 09352899 2021-11-29 09352899 2020-12-01 2021-11-29 09352899 uk-core:WithinOneYear 2021-11-29 09352899 uk-bus:Director1 2020-12-01 2021-11-29 iso4217:GBP xbrli:pure 09352899 uk-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-29 09352899 uk-bus:Micro-entities 2020-12-01 2021-11-29 09352899 uk-bus:FullAccounts 2020-12-01 2021-11-29 09352899 uk-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-29
Draft
Room182 Co Limited
Registered Number:09352899
For the period ended 29 November 2021
England and Wales
Unaudited Financial Statements
2
Draft
For the period ended 29 November 2021
Room182 Co Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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Draft
09352899
Registered Number :
As at 29 November 2021
Room182 Co Limited
Statement of Financial Position and Notes to the Accounts
£
2021
£
72,300
Fixed assets
2,470
Current assets
Creditors: amounts falling due
within one year
(107,588)
(105,118)
Net current liabilities
Total assets less current liabilities
(32,818)
Accruals and deferred income
(700)
(33,518)
Net liabilities
(33,518)
Capital and reserves
Notes to the Accounts
Statutory Information
Room182 Co Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09352899.
Registered address:
14 Warley Road
Blackpool
Lancashire
FY1 2JU
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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09352899
Registered Number :
For the period ended 29 November 2021
Room182 Co Limited
Statement of Financial Position and Notes to the Accounts Continued
For the period ended 29 November 2021 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 of its financial statements for the period ended 29 November 2021 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Neil Goodier Director
These financial statements were approved and authorised for issue by the Board on 26 November 2022 and were signed by:
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