ROYALE WINDSOR MOTOR COMPANY (CO. ANTRIM NORTHERN IRELAND) LIMITED

Company Registration Number:
NI605752 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 January 2023

(Dormant)

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

ROYALE WINDSOR MOTOR COMPANY (CO. ANTRIM NORTHERN IRELAND) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ROYALE WINDSOR MOTOR COMPANY (CO. ANTRIM NORTHERN IRELAND) LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: 17a
Taylorstown Hill
Grange
Antrim
Co. Antrim
BT41 3RL
Company Registration Number: NI605752 (Northern Ireland)

ROYALE WINDSOR MOTOR COMPANY (CO. ANTRIM NORTHERN IRELAND) LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 177,845 177,845
Current assets: 5,000 5,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 12,337 ) ( 12,337 )
Net current assets (liabilities): ( 7,337 ) ( 7,337 )
Total assets less current liabilities: 170,508 170,508
Creditors: amounts falling due after more than one year: ( 181,687 ) ( 181,687 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 73,132 ) ( 73,132 )
Total net assets (liabilities): ( 84,311 ) ( 84,311 )
Capital and reserves: ( 84,311 ) ( 84,311 )

ROYALE WINDSOR MOTOR COMPANY (CO. ANTRIM NORTHERN IRELAND) LIMITED

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

For the year ending 31 January 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: David Arrell
Status: Director

The notes form part of these financial statements

ROYALE WINDSOR MOTOR COMPANY (CO. ANTRIM NORTHERN IRELAND) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

ROYALE WINDSOR MOTOR COMPANY (CO. ANTRIM NORTHERN IRELAND) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No