Company Registration No. 11684078 (England and Wales)
ROYALE TOUCH EVENTS LTD
Unaudited accounts
for the period from 1 December 2022 to 28 February 2024
ROYALE TOUCH EVENTS LTD
Unaudited accounts
Contents
ROYALE TOUCH EVENTS LTD
Company Information
for the period from 1 December 2022 to 28 February 2024
Directors
DIPIKA RAOJIBHAI AMIN
KUNJ PRAKASH THAKKAR
PRIYA KERAI THAKKAR
Company Number
11684078 (England and Wales)
Registered Office
3RD FLOOR VYMAN HOUSE
104 COLLEGE ROAD
HARROW
MIDDLESEX
HA1 1BQ
Accountants
RMR Partnership LLP
3rd Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
ROYALE TOUCH EVENTS LTD
Statement of financial position
as at 28 February 2024
Tangible assets
4,874
7,090
Cash at bank and in hand
13,911
7,157
Creditors: amounts falling due within one year
(64,009)
(63,314)
Net current liabilities
(1,098)
(3,600)
Called up share capital
100
100
Profit and loss account
3,676
3,390
Shareholders' funds
3,776
3,490
For the period ending 28 February 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by
KUNJ PRAKASH THAKKAR
Director
Company Registration No. 11684078
ROYALE TOUCH EVENTS LTD
Notes to the Accounts
for the period from 1 December 2022 to 28 February 2024
ROYALE TOUCH EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11684078. The registered office is 3RD FLOOR VYMAN HOUSE, 104 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% REDUCING BALANCE
Motor vehicles
25% REDUCING BALANCE
Fixtures & fittings
25% REDUCING BALANCE
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.
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
659
8,807
6,777
16,243
At 28 February 2024
659
8,807
6,777
16,243
At 1 December 2022
382
5,440
3,331
9,153
Charge for the period
88
1,052
1,076
2,216
At 28 February 2024
470
6,492
4,407
11,369
At 28 February 2024
189
2,315
2,370
4,874
At 30 November 2022
277
3,367
3,446
7,090
ROYALE TOUCH EVENTS LTD
Notes to the Accounts
for the period from 1 December 2022 to 28 February 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2022
Bank loans and overdrafts
13,599
16,144
Taxes and social security
948
646
Loans from directors
45,336
45,488
7
Transactions with related parties
At the balance sheet date the company owed the Directors £45,336 (2021: £45,488)
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).