J.C. Romic Ltd.

J.C. Romic Ltd.

J.C. ROMIC LTD. - Company Information

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Acorah Software Products - Accounts Production 14.5.501 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 03819523 Mr Michael Warren Mrs Rosemary Ann Warren Ms Claire Jordan Mr James Warren Mr Michael Warren iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03819523 2022-08-31 03819523 2023-08-31 03819523 2022-09-01 2023-08-31 03819523 frs-core:CurrentFinancialInstruments 2023-08-31 03819523 frs-core:Non-currentFinancialInstruments 2023-08-31 03819523 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 03819523 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 03819523 frs-bus:Micro-entities 2022-09-01 2023-08-31 03819523 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 03819523 frs-bus:Director1 2022-09-01 2023-08-31 03819523 frs-bus:Director2 2022-09-01 2023-08-31 03819523 frs-bus:Director3 2022-09-01 2023-08-31 03819523 frs-bus:Director4 2022-09-01 2023-08-31 03819523 frs-bus:CompanySecretary1 2022-09-01 2023-08-31 03819523 2021-08-31 03819523 2022-08-31 03819523 2021-09-01 2022-08-31 03819523 frs-core:CurrentFinancialInstruments 2022-08-31 03819523 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 03819523
J.C. Romic Ltd.
Unaudited Financial Statements
For The Year Ended 31 August 2023
R&R Accounting & Taxation Services Ltd
Suite 3, Unit 8
Kingsdale Business Centre
Chelmsford
CM1 1PE
J.C. Romic Ltd.
Balance Sheet
As At 31 August 2023
Balance Sheet
Registered number: 03819523
2023 2022
£ £
Fixed assets 40,743 42,759
Current assets 109 133
Creditors: Amounts Falling Due Within One Year (106,333 ) (27,382 )
NET CURRENT LIABILITIES (106,224 ) (27,249 )
TOTAL ASSETS LESS CURRENT LIABILITIES (65,481 ) 15,510
Creditors: Amounts Falling After More Than One Year (2,500 ) (76,998 )
Accruals and deferred income (660 ) (660 )
NET LIABILITIES (68,641 ) (62,148 )
CAPITAL AND RESERVES (68,641 ) (62,148 )

Notes

1. General Information
J.C. Romic Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03819523 . The registered office is South Cottage, High Street, Staplehurst, Tonbridge, Kent, TN12 0BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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J.C. Romic Ltd.
Balance Sheet (continued)
As At 31 August 2023
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Michael Warren
Director
13th May 2024