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Unaudited Financial Statements |
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For The Year Ended 31 January 2021 |
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UK Rooms National Ltd |
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Unaudited Financial Statements |
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For The Year Ended 31 January 2021 |
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for |
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UK Rooms National Ltd |
UK Rooms National Ltd (Registered number: 09964580) |
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Contents of the Financial Statements |
For The Year Ended 31 January 2021 |
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Chartered Certified Accountants' Report | 1 |
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Statement of Financial Position | 2 |
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Chartered Certified Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
UK Rooms National Ltd |
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The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of UK Rooms National Ltd for the year ended 31 January 2021 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us. |
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As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook. |
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This report is made solely to the Board of Directors of UK Rooms National Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of UK Rooms National Ltd and state those matters that we have agreed to state to the Board of Directors of UK Rooms National Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that UK Rooms National Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of UK Rooms National Ltd. You consider that UK Rooms National Ltd is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of UK Rooms National Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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Lee Christian & Co Ltd |
Chartered Certified Accountants |
Knuway House |
Cranborne Road |
Potters Bar |
Hertfordshire |
EN6 3JN |
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UK Rooms National Ltd (Registered number: 09964580) |
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Statement of Financial Position |
31 January 2021 |
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2021 | 2020 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CAPITAL AND RESERVES | ( |
) | ( |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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UK Rooms National Ltd is a
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Registered number: | 09964580 |
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Registered office: | Olympia House |
Armitage Road |
London |
NW11 8RQ |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was NIL (2020 - NIL ) . |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
UK Rooms National Ltd (Registered number: 09964580) |
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Statement of Financial Position - continued |
31 January 2021 |
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The financial statements were approved by the Board of Directors and authorised for issue on
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