Company Registration No. 8326742 (England and Wales)
Room 2 Improve Ltd
Unaudited accounts
for the year ended 31 December 2019
Room 2 Improve Ltd
Statement of Financial Position
as at
31 December 2019
Current assets
175,756
180,838
Creditors: amounts falling due within one year
(82,293)
(93,920)
Net current assets
93,463
86,918
Total assets less current liabilities
104,573
86,918
Accruals and deferred income
(175)
(1,750)
Net assets
104,398
85,168
Capital and reserves
104,398
85,168
1 Average number of employees
During the year the average number of employees was 4 (2018: 2).
For the year ending 31 December 2019 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 5 May 2020
William Reynolds
Director
Company Registration No. 8326742