Romana Freehold Limited Filleted accounts for Companies House (small and micro)

ROMANA FREEHOLD LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06236921

Romana Freehold Limited

Filleted unaudited financial statements

31 May 2021

Romana Freehold Limited

Financial statements

year ended 31 May 2021

Contents	Pages

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2 to 3

Romana Freehold Limited

Officers and professional advisers

The board of directors	Mr J H Emms
	Mr A J Coleman
	Mr B E Whibley

Registered office	Springfield House
	23 Oatlands Drive
	Weybridge
	Surrey
	KT13 9LZ

Accountants	West Wake Price LLP
	Chartered Accountants
	4 City Road
	London
	EC1Y 2AA

Bankers	Lloyds Bank Plc
	High Street, Staines

Romana Freehold Limited

Statement of financial position

31 May 2021

	2021		2020
	£	£	£
Fixed assets		246,706	246,706
		---------	---------

Current assets	23,857		35,472
Prepayments and accrued income	-		420
	--------		--------
		23,857	35,892

Creditors: amounts falling due within one year	7,195	5,445
	---------	---------
Net current assets	16,662	30,447
	---------	---------
Total assets less current liabilities	263,368	277,153

Accruals and deferred income	931	953
	---------	---------
	262,437	276,200
	---------	---------

Capital and reserves	262,437	276,200
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2021
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr A J Coleman	-	-	-
	----	----	----

	2020
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr A J Coleman	( 350)	350	-
	----	----	----

2. Going concern

In the course of preparing the financial statements for the year ended 31 May 2021 the directors have assessed whether the company is a going concern. The Covid-19 pandemic has continued to have a significant impact on the UK economy and although it is unlikely that the company will be adversely affected and the situation remains ongoing, the directors will continue to monitor this on a regular basis and will ensure that the company has adequate resources available to finance its activities and other obligations during the course of the next twelve months and, therefore, no material uncertainties have been identified by the directors that may cast any significant doubt about the ability of the company to continue as a going concern.

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 21 February 2022 , and are signed on behalf of the board by:

Mr J H Emms

Director

Company registration number: 06236921

The company is a private company limited by shares, registered in England and Wales.