Roomideas.com Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03964821 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2021

FOR

ROOMIDEAS.COM LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs L Rogers

D G Rogers

SECRETARY:

D G Rogers

REGISTERED OFFICE:

Winton

Ivy Chimneys

Epping

Essex

CM16 4EL

REGISTERED NUMBER:

03964821 (England and Wales)

ACCOUNTANTS:

Haslers

Chartered Accountants

Old Station Road

Loughton

Essex

IG10 4PL

CURRENT ASSETS

Debtors

4

42

-

Cash at bank

125

57

167

57

CREDITORS

Amounts falling due within one year

5

29,782

29,457

NET CURRENT LIABILITIES

(29,615

)

(29,400

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(29,615

)

(29,400

)

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

6

(30,615

)

(30,400

)

SHAREHOLDERS' FUNDS

(29,615

)

(29,400

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 October 2021 and were signed on its behalf by:

Mrs L Rogers - Director

1.	STATUTORY INFORMATION

Roomideas.com Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

£

Other debtors

42

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

£

Directors' current accounts

29,562

29,205

Accruals and deferred income

220

252

29,782

29,457

6.

RESERVES

Retained

earnings

£

At 1 May 2020

(30,400

)

Deficit for the year

(215

)

At 30 April 2021

(30,615

)