Company Registration No. 14571984 (England and Wales)
ROYEL FOODS&CATERERS LTD
Unaudited accounts
for the year ended 31 January 2025
ROYEL FOODS&CATERERS LTD
Unaudited accounts
Contents
ROYEL FOODS&CATERERS LTD
Company Information
for the year ended 31 January 2025
Directors
Joby JOSEPH
Joshy THOMAS
Company Number
14571984 (England and Wales)
Registered Office
1074 WIMBORNE RD
BOURNMOUTH
BH9 2DB
ENGLAND
Accountants
Orb7 Limited
53 Peartree Drive,Farnworth,Bolton,Lanca
Manchester
Bolton
Lancashire
BL4 9RR
ROYEL FOODS&CATERERS LTD
Statement of financial position
as at 31 January 2025
Tangible assets
7,436
6,519
Cash at bank and in hand
866
15,504
Creditors: amounts falling due within one year
(6,652)
(19,697)
Net current liabilities
(5,687)
(4,094)
Called up share capital
99
99
Profit and loss account
1,650
2,326
Shareholders' funds
1,749
2,425
For the year ending 31 January 2025 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 17 August 2025 and were signed on its behalf by
Joby JOSEPH
Director
Company Registration No. 14571984
ROYEL FOODS&CATERERS LTD
Notes to the Accounts
for the year ended 31 January 2025
ROYEL FOODS&CATERERS LTD is a private company, limited by shares, registered in England and Wales, registration number 14571984. The registered office is 1074 WIMBORNE RD, BOURNMOUTH, BH9 2DB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% diminishing balance method
Fixtures & fittings
15% diminishing balance method
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
ROYEL FOODS&CATERERS LTD
Notes to the Accounts
for the year ended 31 January 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2024
6,000
2,022
8,022
At 31 January 2025
6,000
4,565
10,565
At 1 February 2024
1,200
303
1,503
Charge for the year
960
666
1,626
At 31 January 2025
2,160
969
3,129
At 31 January 2025
3,840
3,596
7,436
At 31 January 2024
4,800
1,719
6,519
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
6,102
10,147
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).