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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
Page
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ROYDAV RETAIL LTD Company Information for the year ended 31 January 2023
Director
Mr R Packiyaraj
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
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ROYDAV RETAIL LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
32,426 
31,480 
Debtors
3,080 
3,000 
Cash at bank and in hand
74,944 
88,166 
110,450 
122,646 
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)
Net assets
23,174 
20,196 
Capital and reserves
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
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ROYDAV RETAIL LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,080 
3,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
13,112 
- 
Trade creditors
10,934 
20,716 
Taxes and social security
27,447 
34,754 
Loans from directors
2,548 
4,079 
54,041 
59,549 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,235 
42,901 
7
Average number of employees
During the year the average number of employees was 9 (2022: 6).
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