Company Registration No. 13261554 (England and Wales)
Romatheo Limited
Unaudited accounts
for the period from 12 March 2021 to 31 March 2022
Romatheo Limited
Unaudited accounts
Contents
Romatheo Limited
Company Information
for the period from 12 March 2021 to 31 March 2022
Company Number
13261554 (England and Wales)
Registered Office
35 Gough Avenue
WOLVERHAMPTON
West Midlands
WV11 1ET
England
Accountants
SEC Accounting Services Ltd
9 Sheeplands
Bedford
MK41 0HH
Romatheo Limited
Statement of financial position
as at
31 March 2022
Cash at bank and in hand
4
Creditors: amounts falling due within one year
(5,270)
Net current assets
18,571
Called up share capital
1
Profit and loss account
18,570
Shareholders' funds
18,571
For the period ending 31 March 2022 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 December 2022 and were signed on its behalf by
Mercy Mlangeni
Director
Company Registration No. 13261554
Romatheo Limited
Notes to the Accounts
for the period from 12 March 2021 to 31 March 2022
Romatheo Limited is a private company, limited by shares, registered in England and Wales, registration number 13261554. The registered office is 35 Gough Avenue, , WOLVERHAMPTON, West Midlands, WV11 1ET, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
Taxes and social security
4,357
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Romatheo Limited
Notes to the Accounts
for the period from 12 March 2021 to 31 March 2022
7
Average number of employees
During the period the average number of employees was 0.