ROY OLDFIELD LIMITED

Company Registration Number:
05817768 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

(Dormant)

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ROY OLDFIELD LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ROY OLDFIELD LIMITED

Company Information

for the Period Ended 31 May 2024




Director: R Oldfield
Registered office: 6
Vicarage Close
Blackfordby
Swadlincote
Derbyshire
England
DE11 8AZ
Company Registration Number: 05817768 (England and Wales)

ROY OLDFIELD LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 75 75
Total fixed assets: 75 75
Current assets
Debtors: 5 100 1,932
Cash at bank and in hand: 683 52,051
Total current assets: 783 53,983
Creditors: amounts falling due within one year: 6 ( 53,200 )
Net current assets (liabilities): 783 783
Total assets less current liabilities: 858 858
Total net assets (liabilities): 858 858

The notes form part of these financial statements

ROY OLDFIELD LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 758 758
Shareholders funds: 858 858

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.

For the year ending 31 May 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 28 September 2024
And Signed On Behalf Of The Board By:

Name: R Oldfield
Status: Director

The notes form part of these financial statements

ROY OLDFIELD LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROY OLDFIELD LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ROY OLDFIELD LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

ROY OLDFIELD LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2023 753 753
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 753 753
Depreciation
At 01 June 2023 678 678
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2024 678 678
Net book value
At 31 May 2024 75 75
At 31 May 2023 75 75

ROY OLDFIELD LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Trade debtors 100 1,932
Total 100 1,932

ROY OLDFIELD LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 12,331
Accruals and deferred income 800
Other creditors 40,069
Total 53,200