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REGISTERED NUMBER: SC189490 (Scotland)















Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Roybridge Limited

Roybridge Limited (Registered number: SC189490)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Roybridge Limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: L Butler
T G E Butler





SECRETARY: T G E Butler





REGISTERED OFFICE: 8 Darnaway Street
Edinburgh
EH3 6BG





REGISTERED NUMBER: SC189490 (Scotland)





ACCOUNTANTS: LinklatersCA
8 Darnaway Street
Edinburgh
EH3 6BG

Roybridge Limited (Registered number: SC189490)

Balance Sheet
29 February 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 91,038 149,204
Cash at bank 30 8,633
91,068 157,837
CREDITORS
Amounts falling due within one year 5 23,280 68,170
NET CURRENT ASSETS 67,788 89,667
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,788

89,667

CREDITORS
Amounts falling due after more than one
year

6

63,120

64,554
NET ASSETS 4,668 25,113

CAPITAL AND RESERVES
Called up share capital 157,467 157,467
Retained earnings (152,799 ) (132,354 )
SHAREHOLDERS' FUNDS 4,668 25,113

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by:




T G E Butler - Director


Roybridge Limited (Registered number: SC189490)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Roybridge Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,105 15,794
Other debtors 85,933 133,410
91,038 149,204

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 1,540 1,540
Other creditors 21,740 66,630
23,280 68,170

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 63,120 64,554