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Company Registration No. 11666815 (England and Wales)
REGAL TRADERS LIMITED Unaudited accounts for the period from 1 December 2021 to 30 May 2023
REGAL TRADERS LIMITED Unaudited accounts Contents
Page
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REGAL TRADERS LIMITED Company Information for the period from 1 December 2021 to 30 May 2023
Director
Appuraj Sivasubramanian
Company Number
11666815 (England and Wales)
Registered Office
GROUND FLOOR 3 PORTNALL ROAD LONDON W9 3BA ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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REGAL TRADERS LIMITED Statement of financial position as at 30 May 2023
2023 
2021 
Notes
£ 
£ 
Current assets
Debtors
9,000 
- 
Cash at bank and in hand
29,441 
50,892 
38,441 
50,892 
Creditors: amounts falling due within one year
328 
(429)
Net current assets
38,769 
50,463 
Total assets less current liabilities
38,769 
50,463 
Creditors: amounts falling due after more than one year
(48,542)
(52,187)
Net liabilities
(9,773)
(1,724)
Capital and reserves
Called up share capital
10,000 
1 
Profit and loss account
(19,773)
(1,725)
Shareholders' funds
(9,773)
(1,724)
For the period ending 30 May 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 22 February 2024 and were signed on its behalf by
Appuraj Sivasubramanian Director Company Registration No. 11666815
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REGAL TRADERS LIMITED Notes to the Accounts for the period from 1 December 2021 to 30 May 2023
1
Statutory information
REGAL TRADERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11666815. The registered office is GROUND FLOOR, 3 PORTNALL ROAD, LONDON, W9 3BA, 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 period, 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 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
9,000 
- 
5
Creditors: amounts falling due within one year
2023 
2021 
£ 
£ 
Loans from directors
(508)
179 
Accruals
180 
250 
(328)
429 
6
Creditors: amounts falling due after more than one year
2023 
2021 
£ 
£ 
Bank loans
44,542 
48,187 
Other creditors
4,000 
4,000 
48,542 
52,187 
7
Average number of employees
During the period the average number of employees was 0 (2021: 0).
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