ROYALE ARGAN OIL LTD

Company Registration Number:
14603919 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 19 January 2023

End date: 31 January 2024

ROYALE ARGAN OIL LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ROYALE ARGAN OIL LTD

Profit And Loss Account

for the Period Ended 31 January 2024

2024


£
Turnover: 30,000
Cost of sales: ( 19,000 )
Gross profit(or loss): 11,000
Distribution costs: ( 5,000 )
Administrative expenses: ( 5,000 )
Other operating income: 0
Operating profit(or loss): 1,000
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 1,000
Tax: ( 200 )
Profit(or loss) for the financial year: 800

ROYALE ARGAN OIL LTD

Balance sheet

As at 31 January 2024

Notes 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 1,000
Investments:   0
Total fixed assets: 1,000
Current assets
Stocks: 4 12,000
Debtors:   0
Cash at bank and in hand: 2,000
Investments:   0
Total current assets: 14,000
Net current assets (liabilities): 14,000
Total assets less current liabilities: 15,000
Creditors: amounts falling due after more than one year: 5 ( 1,000 )
Provision for liabilities: ( 2,000 )
Accruals and deferred income: 0
Total net assets (liabilities): 12,000
Capital and reserves
Called up share capital: 12,000
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 12,000

The notes form part of these financial statements

ROYALE ARGAN OIL LTD

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 October 2024
and signed on behalf of the board by:

Name: Zahra Salimi
Status: Director

The notes form part of these financial statements

ROYALE ARGAN OIL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ROYALE ARGAN OIL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024
    Average number of employees during the period 1

ROYALE ARGAN OIL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,000 1,000
Disposals
Revaluations
Transfers
At 31 January 2024 1,000 1,000
Depreciation
Charge for year
On disposals
Other adjustments
At 31 January 2024
Net book value
At 31 January 2024 1,000 1,000

ROYALE ARGAN OIL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Stocks

2024
£
Stocks 12,000
Payments on account 0
Total 12,000

ROYALE ARGAN OIL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due after more than one year note

2024
£
Bank loans and overdrafts 1,000
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 1,000