ROYALE CARERS LIMITED

Company Registration Number:
07145389 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

ROYALE CARERS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ROYALE CARERS LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Doris Dokpoh
Registered office: 164
Rochford Road
Southend On Sea
Essex
SS2 6TL
Company Registration Number: 07145389 (England and Wales)

ROYALE CARERS LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

The principal activity of the company is providing care services. These include a range of specialist nursing, domiciliary and supported living services to the elderly and to people with dementia, learning disabilities and mental health problems

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Doris Dokpoh

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Doris Dokpoh
Status: Director

ROYALE CARERS LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 575,967 -
Cost of sales ( 31,224 ) -
Gross Profit or (Loss) 544,743 -
Administrative Expenses ( 536,587 ) -
Operating Profit or (Loss) 8,156 -
Profit or (Loss) Before Tax 8,156 -
Tax on Profit ( 2,231 ) -
Profit or (Loss) for Period 5,925 -

The notes form part of these financial statements

ROYALE CARERS LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 10,754 5,839
Total fixed assets: 10,754 5,839
Current assets
Stocks: 15,454 10,445
Debtors: 5 42,379 37,800
Cash at bank and in hand: 12,989 20,216
Total current assets: 70,822 68,461
Creditors: amounts falling due within one year: 6 ( 2,231 ) ( 2,550 )
Net current assets (liabilities): 68,591 65,911
Total assets less current liabilities: 79,345 71,750
Total net assets (liabilities): 79,345 71,750

The notes form part of these financial statements

ROYALE CARERS LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 69,345 61,750
Shareholders funds: 79,345 71,750

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Doris Dokpoh
Status: Director

The notes form part of these financial statements

ROYALE CARERS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROYALE CARERS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 21 26

ROYALE CARERS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

ROYALE CARERS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2022 25,736 25,736
Additions 8,500 8,500
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 34,236 34,236
Depreciation
At 01 March 2022 19,897 19,897
Charge for year 3,585 3,585
On disposals - -
Other adjustments - -
At 28 February 2023 23,482 23,482
Net book value
At 28 February 2023 10,754 10,754
At 28 February 2022 5,839 5,839

ROYALE CARERS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Debtors


2023
£

2022
£
Trade debtors 42,379 37,800
Total 42,379 37,800

ROYALE CARERS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 2,231 2,550
Total 2,231 2,550