99 Rooms Ltd
99 Rooms Ltd
Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
29 November 2022
99 Rooms LtdCompany Information
for the period from 17 November 2021 to 29 November 2022
for the period from 17 November 2021 to 29 November 2022
Directors | |
Company Secretary | Robert Alexander Ditcher |
Registered Address | |
Registered Number |
99 Rooms LtdBalance Sheet as at
29 November 2022
29 November 2022
Notes | 2022 | |||
|---|---|---|---|---|
£ | £ | |||
| Fixed assets | ||||
| Tangible assets | 6 | |||
| Current assets | ||||
| Debtors | 7 | |||
| Cash at bank and on hand | ||||
| Creditors amounts falling due within one year | 8 | ( | ||
| Net current assets (liabilities) | ||||
| Total assets less current liabilities | ||||
| Provisions for liabilities | 9 | ( | ||
| Net assets | ||||
| Capital and reserves | ||||
| Called up share capital | ||||
| Profit and loss account | ||||
| Shareholders' funds | ||||
The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
| The financial statements were approved and authorised for issue by the Board of Directors on 19 December 2023, and are signed on its behalf by: |
Director Registered Company No. 13748701 |
99 Rooms LtdNotes to the Financial Statements
for the period ended 29 November 2022
for the period ended 29 November 2022
| 1. | Statutory information |
|---|---|
| 2. | Compliance with applicable reporting framework |
|---|---|
| 3. | Principal activities |
|---|---|
| 4. | Accounting policies |
|---|
| Property, plant and equipment policy | |
|---|---|
| Reducing balance (%) | ||
|---|---|---|
| Office Equipment |
| Revenue recognition policy | |
|---|---|
| Taxation policy | |
|---|---|
| Deferred tax policy | |
|---|---|
| 5. | Employee information |
|---|---|
| 2022 | ||
|---|---|---|
| Average number of employees during the year |
| 6. | Property, plant and equipment |
|---|---|
Office Equipment | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| Additions | ||||
| At 29 November 22 | ||||
| Depreciation and impairment | ||||
| Charge for year | ||||
| At 29 November 22 | ||||
| Net book value | ||||
| At 29 November 22 | ||||
| At 16 November 21 |
| 7. | Debtors |
|---|---|
2022 | ||
|---|---|---|
| £ | ||
| Other debtors | ||
| Total |
| 8. | Creditors within one year |
|---|---|
2022 | ||
|---|---|---|
| £ | ||
| Taxation and social security | ||
| Other creditors | ||
| Total |
| 9. | Provisions for liabilities |
|---|---|
2022 | ||
|---|---|---|
| £ | ||
| Net deferred tax liability (asset) | ||
| Total |