thegreenrooms Ltd

thegreenrooms Ltd

THEGREENROOMS LTD - Company Information

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1 January 2019 false No description of principal activity Taxfiler 2020.14.5 11424383business:PrivateLimitedCompanyLtd2019-01-012019-12-31 114243832018-12-31 114243832019-01-012019-12-31 11424383business:AuditExempt-NoAccountantsReport2019-01-012019-12-31 11424383business:FullAccounts2019-01-012019-12-31 114243832019-12-31 11424383business:Director12019-01-012019-12-31 11424383business:RegisteredOffice2019-01-012019-12-31 114243832018-12-31 11424383core:WithinOneYear2019-12-31 11424383core:WithinOneYear2018-12-31 11424383countries:EnglandWales2019-01-012019-12-31 114243832018-08-012018-12-31 11424383business:Micro-entities2019-01-012019-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11424383 (England and Wales)
thegreenrooms Ltd Unaudited accounts for the year ended 31 December 2019
thegreenrooms Ltd Annual report and unaudited accounts for the year ended 31 December 2019
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thegreenrooms Ltd Company Information for the year ended 31 December 2019
Director
Jonathan Foxhall
Company Number
11424383 (England and Wales)
Registered Office
Unit B29-B30 Treforest Industrial Estate Pontypridd CF37 5YB UNITED KINGDOM
Accountants
Business Support Centre Ltd 18 Waunrhydd Road Tonyrefail Porth CF39 8EW
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thegreenrooms Ltd Statement of Financial Position as at 31 December 2019
2019 
2018 
£ 
£ 
Fixed assets
10,243 
12,803 
Current assets
6,159 
5,869 
Creditors: amounts falling due within one year
(26,502)
(16,769)
Net current liabilities
(20,343)
(10,900)
Total assets less current liabilities
(10,100)
1,903 
(Net liabilities)/net assets
(10,100)
1,903 
Capital and reserves
(10,100)
1,903 
NOTES TO THE ACCOUNTS
1 Statutory information
thegreenrooms Ltd is a private company, limited by shares, registered in England and Wales, registration number 11424383. The registered office is Unit B29-B30, Treforest Industrial Estate, Pontypridd, CF37 5YB, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (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 31 December 2020
Jonathan Foxhall Director Company Registration No. 11424383
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