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 2022

Romana Freehold Limited

Financial statements

year ended 31 May 2022

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

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

Accountants	West Wake Price LLP
	Chartered Accountants
	The Mezzanine Floor
	68 Cornhill
	London
	EC3V 3QX

Bankers	Lloyds Bank Plc
	High Street, Staines

Romana Freehold Limited

Statement of financial position

31 May 2022

	2022		2021
	£	£	£
Fixed assets		246,706	246,706
		---------	---------

Current assets		13,868	23,857

Creditors: amounts falling due within one year	4,907	7,195
	---------	---------
Net current assets	8,961	16,662
	---------	---------
Total assets less current liabilities	255,667	263,368

Accruals and deferred income	600	931
	---------	---------
	255,067	262,437
	---------	---------

Capital and reserves	255,067	262,437
	---------	---------

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:

	2022
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr A J Coleman	-	2,735	2,735
	----	-------	-------

	2021
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr A J Coleman	-	-	-
	----	----	----

2. Going concern

In the course of preparing the financial statements for the year ended 31 May 2022, the directors have assessed whether the company is a going concern. The directors have considered all available information about the future 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 2022 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 18 January 2023 , and are signed on behalf of the board by:

Mr A J Coleman

Director

Company registration number: 06236921

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