Company Registration No. 12319859 (England and Wales)
ROYDAV RETAIL LTD
Unaudited accounts
for the year ended 31 January 2023
ROYDAV RETAIL LTD
Unaudited accounts
Contents
ROYDAV RETAIL LTD
Company Information
for the year ended 31 January 2023
Company Number
12319859 (England and Wales)
Registered Office
209 THE HEIGHTS
NORTHOLT
UB5 4BX
ENGLAND
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
ROYDAV RETAIL LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
74,944
88,166
Creditors: amounts falling due within one year
(54,041)
(59,549)
Net current assets
56,409
63,097
Total assets less current liabilities
56,409
63,097
Creditors: amounts falling due after more than one year
(33,235)
(42,901)
Called up share capital
1,000
1,000
Profit and loss account
22,174
19,196
Shareholders' funds
23,174
20,196
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 January 2024 and were signed on its behalf by
Mr R Packiyaraj
Director
Company Registration No. 12319859
ROYDAV RETAIL LTD
Notes to the Accounts
for the year ended 31 January 2023
ROYDAV RETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 12319859. The registered office is 209 THE HEIGHTS, NORTHOLT, UB5 4BX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
10,934
20,716
Taxes and social security
27,447
34,754
Loans from directors
2,548
4,079
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 9 (2022: 6).