Commonroom London Limited - Period Ending 2021-10-31

Commonroom London Limited - Period Ending 2021-10-31


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Registration number: 8264011

Commonroom London Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2021

 

Commonroom London Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Commonroom London Limited

Company Information

Directors

Ms Catherine Sarah Hawkins

Ms Emily Louise Martin

Ms Sarah Louise Mcclean

Ms Angela Helen Dow

Registered office

140 Glyn Road
London
England
E5 0JE

Accountants

Right Choice Consulting UK LTD
22 Peterborough Road
Harrow
Middlesex
HA1 2BQ

 

Commonroom London Limited

(Registration number: 8264011)
Balance Sheet as at 31 October 2021

2021
£

2020
£

Fixed assets

1,542

3,525

Current assets

18,303

797

Creditors: Amounts falling due within one year

(13,140)

(15,006)

Net current assets/(liabilities)

5,163

(14,209)

Total assets less current liabilities

6,705

(10,684)

Creditors: Amounts falling due after more than one year

(7,000)

(7,000)

Accruals and deferred income

(420)

(420)

 

(715)

(18,104)

Capital and reserves

(715)

(18,104)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
140 Glyn Road
London
England
E5 0JE
United Kingdom

These financial statements were authorised for issue by the Board on 28 July 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2020 - 1).

For the financial year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Commonroom London Limited

(Registration number: 8264011)
Balance Sheet as at 31 October 2021

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 28 July 2022 and signed on its behalf by:
 

.........................................
Ms Sarah Louise Mcclean
Director