Company Registration No. 12235968 (England and Wales)
REGAL HOG ROAST COMPANY LTD
Unaudited accounts
for the year ended 31 October 2023
REGAL HOG ROAST COMPANY LTD
Unaudited accounts
Contents
REGAL HOG ROAST COMPANY LTD
Company Information
for the year ended 31 October 2023
Directors
Mr Anthony Mountford
Mrs Linda Mountford
Company Number
12235968 (England and Wales)
Registered Office
115 DIVIDY ROAD
BUCKNALL
STOKE-ON-TRENT
STAFFORDSHIRE
ST2 9JW
ENGLAND
Accountants
Westmill Accountancy
115 Ballinson Road
Stoke on Trent
Staffs
ST3 3AW
REGAL HOG ROAST COMPANY LTD
Statement of financial position
as at 31 October 2023
Tangible assets
10,000
10,000
Total assets less current liabilities
10,000
10,000
Creditors: amounts falling due after more than one year
(11,972)
(11,892)
Net liabilities
(1,972)
(1,892)
Profit and loss account
(1,972)
(1,892)
Shareholders' funds
(1,972)
(1,892)
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 24 July 2023 and were signed on its behalf by
Mr Anthony Mountford
Director
Company Registration No. 12235968
REGAL HOG ROAST COMPANY LTD
Notes to the Accounts
for the year ended 31 October 2023
REGAL HOG ROAST COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 12235968. The registered office is 115 DIVIDY ROAD, BUCKNALL, STOKE-ON-TRENT, STAFFORDSHIRE, ST2 9JW, ENGLAND. The company is in the process of being wound up.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
11,972
11,892
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).