Registered number
04200971
ROYLE ESTATES (LANCASTER) LIMITED
Filleted Accounts
31 May 2023
ROYLE ESTATES (LANCASTER) LIMITED
Registered number: 04200971
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 2,235 2,150
Current assets 160,460 175,206
Prepayments and accrued income 1,374 1,382
161,834 176,588
Creditors: amounts falling due within one year (147,747) (146,304)
Net current assets 14,087 30,284
Total assets less current liabilities 16,322 32,434
Accruals and deferred income (4,478) (3,584)
Net assets 11,844 28,850
Capital and reserves 11,844 28,850
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 20, Sir Simons Arcade, Lancaster LA1 1JL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J.L. Royle
Director
Approved by the board on 6 November 2023
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