THE ROY INTL LTD |
Statement of financial position as at 30 April 2024 |
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Notes |
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30.04.2024 |
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£ |
£ |
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Current assets |
Cash at bank |
88,535 |
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88,535 |
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Creditors: amounts falling |
due within one year |
4 |
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(25,009) |
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Net current assets |
63,526 |
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Total assets |
£ 63,526 |
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Capital and reserve |
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Called up share capital |
5 |
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|
1 |
Profit and loss account |
63,525 |
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Shareholder's fund |
£ 63,526 |
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For the period 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 for the preparation of accounts. |
The financial statements have been prepared in accordance with special provision of Part 15 of the Companies Act 2006 relating to small companies and with the provisions of FRS 102 Section 1A Small Entities. |
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_________________________ |
A. Assayag |
Director |
Company number: 14802830 |
17 March 2025 |
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THE ROY INTL LTD |
Notes to the Financial Statements - 30 April 2024 |
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COMPANY INFORMATION |
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1. |
Company Information |
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The Roy Intl Ltd is a private limited company incorporated and domiciled in England & Wales. The address of its registered office is 5.2 Central House, 1 Ballards Lane, N3 1LQ. |
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2. |
Accounting Policies |
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2.1 |
Basis of accounting |
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The financial statements have been prepared on a going concern basis, under historical cost convention and in accordance with the provisions of FRS 102 Sedction 1A small entities and the Companies Act 2006. |
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The financial statements are presented in sterling (£). |
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The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated. |
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2.2 |
Turnover |
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Revenue is measured at the fair value of the consideration received or receivable and represents the amounts receivable for services rendered during the year. |
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2.3 |
Creditors |
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Basic financial liabilities including trade and other payable are measured at transaction price. |
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2.4 |
Current & deferred taxation |
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Deferred taxation is provided using the liability method to take into account timing from the inclusion of items of expenditure in taxation computations in periods that differ from those differences arising in which they are included in the financial statements to the extent that it is probably that an or assets will crystallize in the future. |
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Provision for deferred taxation is set off against debit balance of deferred taxation. |
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The current income tax charged is calculated on the basis of the tax rate and laws that have been enacted or substantially enacted by the reporting date in the countries where the company operated and generates income. |
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3. |
Employees |
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2024 |
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Number of employees |
0 |
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THE ROY INTL LTD |
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Notes to the Financial Statements - 30 April 2024 |
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4. |
Creditors: Amounts falling due |
30.04.2024 |
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within one year |
£ |
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Trade creditors |
3,496 |
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Director's current account |
1,069 |
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Corporation tax |
17,564 |
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Accruals |
2,880 |
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25,009 |
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5. |
Share Capital |
30.04.2024 |
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£ |
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Allotted, called up and fully |
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paid: 1 ordinary share of £1 each |
1 |
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6. |
Related party transactions |
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Control: |
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The company is wholly controlled by its director Mr A. Assayag |
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Transactions: |
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There were no transactions between the company and related party during the year. |