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Registered number: 13894943










COURT ROYALE HOLD CO LIMITED








UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 28 FEBRUARY 2023

 
COURT ROYALE HOLD CO LIMITED
 

CONTENTS



Page
Director's Report
 
1
Balance Sheet
 
2
Statement of Changes in Equity
 
3
Notes to the Financial Statements
 
4


 
COURT ROYALE HOLD CO LIMITED
 
 
 
DIRECTOR'S REPORT
FOR THE PERIOD ENDED 28 FEBRUARY 2023

The director presents his report and the financial statements for the period ended 28 February 2023.

Incorporation

The comany was incorporated on 4 February 2022.

Principal activity

The principal activity is that of a holding company and was dormant throughout the period.

Director

The director who served during the period was:

A G Neale 

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.


This report was approved by the board on 19 October 2023 and signed on its behalf.
 





A G Neale
Director

Page 1

 
COURT ROYALE HOLD CO LIMITED
REGISTERED NUMBER: 13894943

BALANCE SHEET
AS AT 28 FEBRUARY 2023

2023
£

  

Current assets
  

Cash at bank and in hand
  
100

Total assets less current liabilities
  
100

  

Net assets
  
100


Capital and reserves
  

Called up share capital 
  
100

  
100


For the period ended 28 February 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 October 2023.




A G Neale
Director

The notes on page 4 form part of these financial statements.

Page 2

 
COURT ROYALE HOLD CO LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 28 FEBRUARY 2023


Called up share capital
Total equity

£
£

Shares issued during the period
100
100


At 28 February 2023
100
100

The notes on page 4 form part of these financial statements.

Page 3

 
COURT ROYALE HOLD CO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2023

1.


General information

Court Royale Hold Co Limited is a private company limited by shares, incorporated and domiciled in England.  The address of the registered office is 23rd Floor, Alpha Tower, Suffolk Street, Queensway, Birmingham B1 1TT.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Employees

The average monthly number of employees, including the director, during the period was as follows:


        2023
            No.






Director
1


4.


Parent Undertaking

The ultimate parent undertaking is Court Collaboration Holdings Limited.

Page 4