ROYALEX LIMITED

ROYALEX LIMITED

ROYALEX LIMITED - Company Information

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ROYALEX LIMITED

Company Registration Number:
05131715 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2019

Period of accounts

Start date: 01 November 2018

End date: 31 October 2019

ROYALEX LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2019

Balance sheet
Notes

ROYALEX LIMITED

Balance sheet

As at 31 October 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 25,456 25,904
Total fixed assets: 25,456 25,904
Current assets
Stocks: 158,222 167,951
Cash at bank and in hand: 52,905 12,111
Total current assets: 211,127 180,062
Creditors: amounts falling due within one year:   (135,490) (127,458)
Net current assets (liabilities): 75,637 52,604
Total assets less current liabilities: 101,093 78,508
Total net assets (liabilities): 101,093 78,508
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 100,993 78,408
Shareholders funds: 101,093 78,508

The notes form part of these financial statements

ROYALEX LIMITED

Balance sheet statements

For the year ending 31 October 2019 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 June 2020
and signed on behalf of the board by:

Name: J Wyatt
Status: Director

The notes form part of these financial statements

ROYALEX LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROYALEX LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

2. Employees

2019 2018
Average number of employees during the period 4 4

ROYALEX LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

3. Tangible Assets

Total
Cost £
At 01 November 2018 98,629
Additions 4,044
At 31 October 2019 102,673
Depreciation
At 01 November 2018 72,725
Charge for year 4,492
At 31 October 2019 77,217
Net book value
At 31 October 2019 25,456
At 31 October 2018 25,904