Romico Ltd - Period Ending 2021-03-31

Romico Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Romico Ltd

Company Information

Director	Mr Y Solanki

Registered office

Leavesden Park Suite 1 5 Hercules Way Watford Hertfordshire WD25 7GS

Accountants

Landmark Accountants Limited Chartered Accountants Leavesden Park 5 Hercules Way Watford Hertfordshire WD25 7GS

Romico Ltd

(Registration number: 11634232)
Balance Sheet as at 31 March 2021

	Note	2021		2020
		£	£	£	£
Fixed assets			2,111,488		2,282,695
Current assets		380,472		817,069
Prepayments and accrued income		642		-
Creditors: Amounts falling due within one year		(1,418,667)		(1,400,703)
Net current liabilities			(1,037,553)		(583,634)
Total assets less current liabilities			1,073,935		1,699,061
Creditors: Amounts falling due after more than one year			(1,011,112)		(1,691,322)
Accruals and deferred income			(7,776)		(3,396)
			55,047		4,343
Capital and reserves			55,047		4,343

1	General information

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

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

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'.

The presentational currency of these accounts is £ Sterling. The level of rounding is to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 2).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Romico Ltd

(Registration number: 11634232)
Balance Sheet as at 31 March 2021

Included in the balance sheet are financial commitments of £637,150 (2020 - £511,100). The company has granted a fixed charge over its investment properties as security for its commercial mortgages.

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 March 2021 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.

Approved and authorised by the director on 15 December 2021
 

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

Mr Y Solanki
Director