Romana Freehold Limited - Period Ending 2023-05-31

Romana Freehold Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Financial Statements	2

Romana Freehold Limited

Company Information

Directors

Andrew James Coleman Jeffrey Hedley Emms

Registered office

Springfield House 23 Oatlands Drive Weybridge KT13 9LZ

Accountants

Brebners Chartered Accountants 130 Shaftesbury Avenue London W1D 5AR

Romana Freehold Limited

Statement of Financial Position as at 31 May 2023

	Note	2023 £	2022 £
Fixed assets		246,706	246,706
Current assets		15,057	15,893
Creditors: Amounts falling due within one year		(13,718)	(6,932)
Net current assets		1,339	8,961
Total assets less current liabilities		248,045	255,667
Accruals and deferred income		(600)	(600)
		247,445	255,067
Capital and reserves		247,445	255,067

 

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Springfield House
23 Oatlands Drive
Weybridge
KT13 9LZ

2	Basis of Preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the Companies Act 2006.

3	Staff numbers

The average number of persons employed by the company during the year, was 0 (2022 - 0).

4	TRANSACTIONS WITH DIRECTORS

During the year there was a repayment amounting to £2,735 by the directors. At 31 May 2023 an amount of £ Nil (2022: £2,735) was due to the company. There are no agreed terms and no interest is payable to the company.

Romana Freehold Limited

Statement of Financial Position as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2023 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 31 May 2024 and signed on its behalf by:
 

.........................................

Andrew James Coleman

Director

Company registration number: 06236921