IRIS Accounts Production v23.3.1.45 SC189490 Board of Directors 1.3.22 28.2.23 28.2.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC1894902022-02-28SC1894902023-02-28SC1894902022-03-012023-02-28SC1894902021-02-28SC1894902021-03-012022-02-28SC1894902022-02-28SC189490ns10:Originalns15:Scotland2022-03-012023-02-28SC189490ns14:PoundSterlingns10:Original2022-03-012023-02-28SC189490ns10:Originalns10:Director12022-03-012023-02-28SC189490ns10:Original2022-03-012023-02-28SC189490ns10:Original2023-02-28SC189490ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-28SC189490ns10:Originalns10:SmallEntities2022-03-012023-02-28SC189490ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-28SC189490ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-28SC189490ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-012023-02-28SC189490ns10:Originalns10:FullAccounts2022-03-012023-02-28SC189490ns10:Original2021-03-012022-02-28SC189490ns10:Originalns10:Director22022-03-012023-02-28SC189490ns10:CompanySecretary1ns10:Original2022-03-012023-02-28SC189490ns10:Originalns10:RegisteredOffice2022-03-012023-02-28SC189490ns10:Original2022-02-28SC189490ns10:Originalns5:CurrentFinancialInstruments2023-02-28SC189490ns10:Originalns5:CurrentFinancialInstruments2022-02-28SC189490ns10:Originalns5:Non-currentFinancialInstruments2023-02-28SC189490ns10:Originalns5:Non-currentFinancialInstruments2022-02-28SC189490ns5:ShareCapitalns10:Original2023-02-28SC189490ns5:ShareCapitalns10:Original2022-02-28SC189490ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-02-28SC189490ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-28SC189490ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-28SC189490ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-02-28
REGISTERED NUMBER: SC189490 (Scotland)















Unaudited Financial Statements

for the Year Ended 28 February 2023

for

Roybridge Limited

Roybridge Limited (Registered number: SC189490)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Roybridge Limited

Company Information
for the Year Ended 28 February 2023







DIRECTORS: L Butler
T G E Butler





SECRETARY: T G E Butler





REGISTERED OFFICE: 8 Darnaway Street
Edinburgh
EH3 6BG





REGISTERED NUMBER: SC189490 (Scotland)





ACCOUNTANTS: LinklatersCA
8 Darnaway Street
Edinburgh
EH3 6BG

Roybridge Limited (Registered number: SC189490)

Balance Sheet
28 February 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 149,204 156,903
Cash at bank 8,633 3,893
157,837 160,796
CREDITORS
Amounts falling due within one year 5 68,170 68,230
NET CURRENT ASSETS 89,667 92,566
TOTAL ASSETS LESS CURRENT
LIABILITIES

89,667

92,566

CREDITORS
Amounts falling due after more than one
year

6

64,554

65,953
NET ASSETS 25,113 26,613

CAPITAL AND RESERVES
Called up share capital 157,467 157,467
Retained earnings (132,354 ) (130,854 )
SHAREHOLDERS' FUNDS 25,113 26,613

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by:




T G E Butler - Director


Roybridge Limited (Registered number: SC189490)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Roybridge Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 15,794 -
Other debtors 133,410 156,903
149,204 156,903

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 1,540 1,540
Trade creditors - 80
Other creditors 66,630 66,610
68,170 68,230

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 64,554 65,953