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Registered Number: 11606770
England and Wales

 

 

 

ROIAL TRANSPORT LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Director Claudiu Iulian Enache
Registered Number 11606770
Registered Office 2 WENLOCK STREET
LUTON
LU2 0NH
Accountants EGS ACCOUNTING LTD
Ceme Innovation Centre
Marsh Way
Rainham
RM13 8EU
1
  2023   2022
    £ £   £ £
Fixed assets   88,246      64,032 
Current assets 50,409      32,682   
Creditors: amount falling due within one year (45,240)     (9,450)  
Net current assets   5,169      23,232 
Total assets less current liabilities   93,415      87,264 
Creditors: amount falling due after more than one year   (38,175)     (50,491)
Provisions for liabilities   (28)    
Net assets   55,212      36,773 
 

         
Capital and reserves   55,212      36,773 
 
NOTES TO THE ACCOUNTS

General Information
ROIAL TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11606770, registration address 2 WENLOCK STREET, LUTON, LU2 0NH.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
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:
Plant and Machinery 20% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 November 2022 67,800      67,800 
Additions 31,945    6,883    38,828 
Disposals    
At 31 October 2023 99,745    6,883    106,628 
Depreciation
At 01 November 2022 3,768      3,768 
Charge for year 14,190    424    14,614 
On disposals    
At 31 October 2023 17,958    424    18,382 
Net book values
Closing balance as at 31 October 2023 81,787    6,459    88,246 
Opening balance as at 01 November 2022 64,032      64,032 


3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 31 October 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 year 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 financial statements were approved by the director on 17 October 2024 and were signed by:


--------------------------------
Claudiu Iulian Enache
Director
2