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Company Registration No. 08494073 (England and Wales)
Royleminns Consulting Ltd Unaudited accounts for the year ended 30 April 2024
Royleminns Consulting Ltd Unaudited accounts Contents
Page
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Royleminns Consulting Ltd Company Information for the year ended 30 April 2024
Directors
Mr Jonathon Royle Mrs Dawn Royle
Company Number
08494073 (England and Wales)
Registered Office
MCMILLAN HOUSE 6 WOLFRETON DRIVE ANLABY HULL HU10 7BY ENGLAND
Accountants
Westlands Chartered Accountants McMillan House 6 Wolfreton Drive Anlaby East Riding of Yorkshire HU10 7BY
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Royleminns Consulting Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
250,293 
198,051 
Current assets
Debtors
36,404 
55,608 
Investments
5,000 
5,000 
Cash at bank and in hand
187,291 
209,293 
228,695 
269,901 
Creditors: amounts falling due within one year
(38,731)
(72,421)
Net current assets
189,964 
197,480 
Net assets
440,257 
395,531 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
440,157 
395,431 
Shareholders' funds
440,257 
395,531 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 August 2024 and were signed on its behalf by
Mr Jonathon Royle Director Company Registration No. 08494073
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Royleminns Consulting Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Royleminns Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08494073. The registered office is MCMILLAN HOUSE 6 WOLFRETON DRIVE, ANLABY, HULL, HU10 7BY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Investments
Other investments 
£ 
Valuation at 1 May 2023
198,051 
Additions
41,131 
Fair value adjustments
11,111 
Valuation at 30 April 2024
250,293 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,348 
55,567 
Other debtors
15,056 
41 
36,404 
55,608 
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Royleminns Consulting Ltd Notes to the Accounts for the year ended 30 April 2024
6
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
5,000 
5,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,741 
13,746 
Trade creditors
8,621 
8,938 
Taxes and social security
16,005 
31,588 
Proposed dividends
- 
15,000 
Other creditors
214 
949 
Accruals
2,150 
2,200 
38,731 
72,421 
8
Controlling party
The company is under the control of Mr J Royle, the director and majority shareholder.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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