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Company Registration No. 13773771 (England and Wales)
The Royen's Limited Unaudited accounts for the year ended 30 November 2023
The Royen's Limited Unaudited accounts Contents
Page
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The Royen's Limited Company Information for the year ended 30 November 2023
Director
Mr.Roshan Shantha Welikala
Company Number
13773771 (England and Wales)
Registered Office
310 NORTHFIELD AVENUE LONDON W5 4UB ENGLAND
Accountants
Philip Nolan Accountants Unit 16, International House Cray Avenue Orpington BR5 3RS
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The Royen's Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,016 
20,072 
Current assets
Debtors
400 
5,000 
Cash at bank and in hand
(5,392)
1,997 
(4,992)
6,997 
Creditors: amounts falling due within one year
(13,545)
(30,566)
Net current liabilities
(18,537)
(23,569)
Total assets less current liabilities
479 
(3,497)
Creditors: amounts falling due after more than one year
(5,200)
- 
Net liabilities
(4,721)
(3,497)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,722)
(3,498)
Shareholders' funds
(4,721)
(3,497)
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. 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 18 June 2024 and were signed on its behalf by
Mr.Roshan Shantha Welikala Director Company Registration No. 13773771
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The Royen's Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
The Royen's Limited is a private company, limited by shares, registered in England and Wales, registration number 13773771. The registered office is 310 NORTHFIELD AVENUE, LONDON, W5 4UB, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Leasehold fixed assets and amortization
Leasehold assets are included at cost less amortization. Amortization has been provided at the following rates in order to write off the assets over their estimated leased period:
Land & buildings
20 years
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2022
21,128 
At 30 November 2023
21,128 
Depreciation
At 1 December 2022
1,056 
Charge for the year
1,056 
At 30 November 2023
2,112 
Net book value
At 30 November 2023
19,016 
At 30 November 2022
20,072 
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The Royen's Limited Notes to the Accounts for the year ended 30 November 2023
2023 
2022 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Land and buildings
21,128 
21,128 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
5,000 
Amounts falling due after more than one year
Other debtors
400 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
729 
- 
Trade creditors
1,301 
- 
Other creditors
- 
6,240 
Loans from directors
11,515 
24,326 
13,545 
30,566 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,200 
- 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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