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Registration number: 6844117

The Royal Oak (Monmouth) Limited

trading as The Royal Oak

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

The Royal Oak (Monmouth) Limited

trading as The Royal Oak

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Royal Oak (Monmouth) Limited

trading as The Royal Oak

Company Information

Director

Mr D N Morris

Company secretary

Mrs Judith Morris

Registered office

134 Hereford Rd
Monmouth
NP25 3GA

Accountants

AIMS Accountants for Business
Philip Catherall ACA
21 Brunel Way
Honeybourne
Worcestershire
WR11 7GJ

 

The Royal Oak (Monmouth) Limited

trading as The Royal Oak

(Registration number: 6844117)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

11,350

12,722

Current assets

63,138

25,069

Creditors: Amounts falling due within one year

(62,730)

(27,499)

Net current assets/(liabilities)

408

(2,430)

 

11,758

10,292

Capital and reserves

11,758

10,292

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:
134 Hereford Rd
Monmouth
NP25 3GA

These financial statements were authorised for issue by the director on 4 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Royal Oak (Monmouth) Limited

trading as The Royal Oak

(Registration number: 6844117)
Balance Sheet as at 30 April 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.

Approved and authorised by the director on 4 November 2023
 

.........................................
Mr D N Morris
Director