ROMEBRAND LIMITED 31/03/2021 iXBRL


31/03/2021 2021-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2020-12-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 04166800 2020-12-01 2021-03-31 04166800 2021-03-31 04166800 2019-12-01 2020-11-30 04166800 2020-11-30 04166800 bus:Director2 2020-12-01 2021-03-31 04166800 core:WithinOneYear 2021-03-31 04166800 core:WithinOneYear 2020-11-30 04166800 core:AfterOneYear 2021-03-31 04166800 core:AfterOneYear 2020-11-30 04166800 bus:Micro-entities 2020-12-01 2021-03-31 04166800 bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-03-31 04166800 bus:FullAccounts 2020-12-01 2021-03-31 04166800 bus:SmallCompaniesRegimeForAccounts 2020-12-01 2021-03-31 04166800 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-03-31
Company registration number: 04166800
ROMEBRAND LIMITED
Unaudited filleted financial statements
31 March 2021
ROMEBRAND LIMITED
Contents
Statement of financial position and notes to the financial statements
ROMEBRAND LIMITED
Statement of financial position
31 March 2021
31/03/21 30/11/20
£ £ £ £
Fixed assets 502,114 503,274
_______ _______
Current assets 176,514 169,722
Prepayments and accrued income 500 -
_______ _______
177,014 169,722
Creditors: amounts falling due within one year ( 226,710) ( 223,330)
_______ _______
Net current liabilities ( 49,696) ( 53,608)
_______ _______
Total assets less current liabilities 452,418 449,666
Creditors: amounts falling due after more than one year ( 155,000) ( 155,000)
Accruals and deferred income ( 5,775) ( 6,234)
_______ _______
Net assets 291,643 288,432
_______ _______
Capital and reserves 291,643 288,432
_______ _______
Notes to the financial statements
ROMEBRAND LIMITED
Period ended 31 March 2021
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2020: 2 ).
For the period ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 August 2021 , and are signed on behalf of the board by:
Mrs Sarah Mendelsohn
Director
Company registration number: 04166800
The company is a private company limited by shares, registered in England. The address of the registered office is Chancellors House, Brampton Lane, Hendon, London, NW4 4AB.