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Registered Number: 14174709
England and Wales

 

 

 

ROYES HOUSE LTD


Abridged Accounts
 


Period of accounts

Start date: 15 June 2022

End date: 30 June 2023
  2023
    £ £
Fixed assets   71,701 
Current assets 4,713   
Creditors: amount falling due within one year (158,514)  
Net current liabilities   (153,801)
Total assets less current liabilities   (82,100)
Net liabilities   (82,100)
 

     
Capital and reserves   (82,100)
 
NOTES TO THE ACCOUNTS

General Information
Royes House Ltd is a private company, limited by shares, registered in England and Wales, registration number 14174709, registration address 36-38 Hills Road, Cambridge, CB2 1LA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 18% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 15 June 2022  
Additions 75,775    75,775 
Disposals  
At 30 June 2023 75,775    75,775 
Depreciation
At 15 June 2022  
Charge for period 4,074    4,074 
On disposals  
At 30 June 2023 4,074    4,074 
Net book values
Closing balance as at 30 June 2023 71,701    71,701 
Opening balance as at 15 June 2022  


3.

Average number of employees

Average number of employees during the period was 7.


For the period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 12 March 2024 and were signed by:


--------------------------------
CHOWDHURY Momin Ahmed
Director
1