Company registration number:
12508015
Royce Furniture Ltd
Unaudited filleted financial statements
31 March 2024
Royce Furniture Ltd
Contents
Directors and other information
Director's responsibilities statement
Accountants report
Statement of financial position and notes to the financial statements
Royce Furniture Ltd
Directors and other information
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Director |
Murat Yeter |
(Appointed 22 July 2024)(Resigned 2 April 2024) |
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Sevgi Apaydin |
(Appointed 2 April 2024)(Resigned 22 July 2024) |
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Company number |
12508015 |
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Registered office |
18b Commercial Road |
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London |
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N18 1TP |
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Accountants |
Benchmark Accounting Services Ltd |
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187 High Road Leyton |
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London |
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E15 2BY |
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Royce Furniture Ltd
Director's responsibilities statement
Year ended 31 March 2024
The director is responsible for preparing the director's report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless she is satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to:
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select suitable accounting policies and then apply them consistently;
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make judgments and accounting estimates that are reasonable and prudent; and
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable her to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Royce Furniture Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Royce Furniture Ltd
Year ended 31 March 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Benchmark Accounting Services Ltd
187 High Road Leyton
London
E15 2BY
15 January 2025
Royce Furniture Ltd
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Current assets |
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301,512 |
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216,390 |
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Prepayments and accrued income |
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11,538 |
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- |
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_______ |
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313,050 |
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216,390 |
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Creditors: amounts falling due within one year |
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(
145,267) |
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(
110,154) |
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_______ |
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_______ |
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Net current assets |
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167,783 |
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106,236 |
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_______ |
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Total assets less current liabilities |
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167,783 |
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106,236 |
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Accruals and deferred income |
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(
3,400) |
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(
1,500) |
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_______ |
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Net assets |
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164,383 |
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104,736 |
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Capital and reserves |
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164,383 |
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104,736 |
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Notes to the financial statements
Royce Furniture Ltd
Year ended 31 March 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
8
(2023:
6
).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 January 2025
, and are signed on behalf of the board by:
Murat Yeter
Director
Company registration number:
12508015
The company is a private company limited by shares, registered in England & Wales.