Registered number
11924548
Royden Park Investments Ltd
Filleted Accounts
30 April 2024
Royden Park Investments Ltd
Registered number: 11924548
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 111,495 111,617
Creditors: amounts falling due within one year 4 (227,912) (226,512)
Net current liabilities (116,417) (114,895)
Total assets less current liabilities (116,417) (114,895)
Creditors: amounts falling due after more than one year 5 (50,000) (50,000)
Net liabilities (166,417) (164,895)
Capital and reserves
Called up share capital 100 100
Profit and loss account (166,517) (164,995)
Shareholder's funds (166,417) (164,895)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul Senior
Director
Approved by the board on 30 October 2024
Royden Park Investments Ltd
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors 111,495 111,617
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 57 57
Trade creditors 1,728 3,600
Taxation and social security costs 70,874 94,823
Other creditors 155,253 128,032
227,912 226,512
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 50,000 50,000
6 Other information
Royden Park Investments Ltd is a private company limited by shares and incorporated in England. Its registered office is:
C/O P1 Accounting Services Ltd
C11 Tweedale Industrial Estate
Madeley
Telford
TF7 4JR
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