1 December 2022 false No description of principal activity Taxfiler 2024.5 11684078business:PrivateLimitedCompanyLtd2022-12-012024-02-28 116840782022-11-30 116840782022-12-012024-02-28 11684078business:AuditExemptWithAccountantsReport2022-12-012024-02-28 11684078business:FilletedAccounts2022-12-012024-02-28 116840782024-02-28 11684078business:Director12022-12-012024-02-28 11684078business:Director22022-12-012024-02-28 11684078business:Director32022-12-012024-02-28 11684078business:RegisteredOffice2022-12-012024-02-28 116840782022-11-30 11684078core:WithinOneYear2024-02-28 11684078core:WithinOneYear2022-11-30 11684078core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 11684078core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11684078core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 11684078core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11684078core:PreviouslyStatedAmount2024-02-28 11684078core:PreviouslyStatedAmount2022-11-30 11684078business:SmallEntities2022-12-012024-02-28 11684078countries:EnglandWales2022-12-012024-02-28 11684078core:PlantMachinery2022-12-012024-02-28 11684078core:MotorVehicles2022-12-012024-02-28 11684078core:FurnitureFittings2022-12-012024-02-28 11684078core:PlantMachinery2022-11-30 11684078core:MotorVehicles2022-11-30 11684078core:FurnitureFittings2022-11-30 11684078core:PlantMachinery2024-02-28 11684078core:MotorVehicles2024-02-28 11684078core:FurnitureFittings2024-02-28 116840782021-12-012022-11-30 iso4217:GBP xbrli:pure
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
Page
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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
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ROYALE TOUCH EVENTS LTD Statement of financial position as at 28 February 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,874 
7,090 
Current assets
Inventories
49,000 
51,500 
Debtors
- 
1,057 
Cash at bank and in hand
13,911 
7,157 
62,911 
59,714 
Creditors: amounts falling due within one year
(64,009)
(63,314)
Net current liabilities
(1,098)
(3,600)
Net assets
3,776 
3,490 
Capital and reserves
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
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ROYALE TOUCH EVENTS LTD Notes to the Accounts for the period from 1 December 2022 to 28 February 2024
1
Statutory information
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.
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 period, 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.
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
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.
4
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 
Depreciation
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 
Net book value
At 28 February 2024
189 
2,315 
2,370 
4,874 
At 30 November 2022
277 
3,367 
3,446 
7,090 
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ROYALE TOUCH EVENTS LTD Notes to the Accounts for the period from 1 December 2022 to 28 February 2024
5
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,057 
6
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
Bank loans and overdrafts
13,599 
16,144 
Taxes and social security
948 
646 
Other creditors
3,306 
- 
Loans from directors
45,336 
45,488 
Accruals
820 
1,036 
64,009 
63,314 
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).
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