1 01/12/2022 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03877212 2022-12-01 2023-11-30 03877212 2023-11-30 03877212 2022-11-30 03877212 2021-12-01 2022-11-30 03877212 2022-11-30 03877212 2021-11-30 03877212 bus:RegisteredOffice 2022-12-01 2023-11-30 03877212 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 03877212 bus:Director1 2022-12-01 2023-11-30 03877212 core:WithinOneYear 2023-11-30 03877212 core:WithinOneYear 2022-11-30 03877212 bus:Micro-entities 2022-12-01 2023-11-30 03877212 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 03877212 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 03877212 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 03877212 bus:FullAccounts 2022-12-01 2023-11-30
Company registration number: 03877212
Le Roi Enterprises Limited
Unaudited filleted financial statements
30 November 2023
Le Roi Enterprises Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Le Roi Enterprises Limited
Directors and other information
Directors F.H. OSMANOV
Company number 03877212
Registered office 187 HIGH ROAD LEYTON
LONDON
E15 2BY
Accountants BENCHMARK ACCOUNTING SERVICES LTD
187 HIGH ROAD LEYTON
LONDON
E15 2BY
Le Roi Enterprises Limited
Statement of financial position
30th November 2023
2023 2022
£ £
Fixed assets 84,594 84,594
_______ _______
Creditors: amounts falling due within one year ( 87,550) ( 86,605)
_______ _______
Net current liabilities ( 87,550) ( 86,605)
_______ _______
Total assets less current liabilities ( 2,956) ( 2,011)
Accruals and deferred income ( 600) ( 600)
_______ _______
Net liabilities ( 3,556) ( 2,611)
_______ _______
Capital and reserves ( 3,556) ( 2,611)
_______ _______
Notes to the financial statements
Le Roi Enterprises Limited
Year ended 30th November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2024 , and are signed on behalf of the board by:
F.H. OSMANOV
Director
Company registration number: 03877212
The company is a private company limited by shares, registered in Englad & Wales.