Room the Agency Limited - Period Ending 2020-07-31

(Registration number: 07720544)
Balance Sheet as at 31 July 2020

	2020 £	2019 £
Fixed assets	3,218	4,291
Current assets	648,169	645,615
Creditors: Amounts falling due within one year	(133,368)	(121,574)
Net current assets	514,801	524,041
Total assets less current liabilities	518,019	528,332
Creditors: Amounts falling due after more than one year	(865,000)	(895,000)
Accruals and deferred income	(2,000)	(2,250)
	(348,981)	(368,918)
Capital and reserves	(348,981)	(368,918)

1	General information

The address of its registered office is:
75 Kenton Street
London
WC1N 1NN
United Kingdom

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2019 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

(Registration number: 07720544)
Balance Sheet as at 31 July 2020

Approved and authorised by the director on 29 April 2021
 

.........................................

R Glenister
Director