Accounts Submission

ROYAL COURT LIMITED - Company Information

Company Accounts and Tax Online 10019755 Board of Directors 1.4.21 31.3.22 31.3.22 No description of principal activity false iso4217:GBP xbrli:pure 10019755 2020-04-01 2021-03-31 10019755 2022-03-31 10019755 2021-04-01 2022-03-31 10019755 2021-03-31 10019755 countries:EnglandWales 2021-04-01 2022-03-31 10019755 curr:PoundSterling 2021-04-01 2022-03-31 10019755 uk-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 10019755 uk-bus:OtherStandards 2021-04-01 2022-03-31 10019755 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 10019755 uk-bus:AbridgedAccounts 2021-04-01 2022-03-31 10019755 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 10019755 uk-bus:Director1 2021-04-01 2022-03-31 10019755 uk-bus:Director1 2021-04-01 10019755 uk-bus:Director1 2022-03-31 10019755 core:AfterOneYear 2022-03-31 10019755 core:AfterOneYear 2021-03-31 10019755 core:WithinOneYear 2022-03-31 10019755 core:WithinOneYear 2021-03-31 10019755 core:WithinOneYear 2021-04-01 2022-03-31 10019755 core:AfterOneYear 2022-03-31 10019755 core:AfterOneYear 2021-03-31 10019755 core:AfterOneYear 2021-04-01 2022-03-31 10019755 core:ShareCapital 2022-03-31 10019755 core:ShareCapital 2021-03-31 10019755 core:RevaluationReserve 2022-03-31 10019755 core:RevaluationReserve 2021-03-31 10019755 core:RetainedEarningsAccumulatedLosses 2022-03-31 10019755 core:RetainedEarningsAccumulatedLosses 2021-03-31 10019755 1 2021-04-01 2022-03-31

Company Registration Number:
10019755 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Additional notes - 7

Income and Expenditure Account

for the Period Ended 31 March 2022

	2022 £	2021 £
Gross surplus or (deficit)	1,224,624	194,394
Administrative Expenses	( 1,293,727 )	( 846,672 )
Operating surplus or (deficit)	( 69,103 )	( 652,278 )
Surplus or (deficit) before tax	( 69,103 )	( 652,278 )
Surplus or (deficit) for the period	( 69,103 )	( 652,278 )

The notes form part of these financial statements

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Fixed assets
Total fixed assets:	-	-
Current assets
Debtors:	542,374	280,660
Cash at bank and in hand:	9,098	45,206
Total current assets:	551,472	325,866
Creditors: amounts falling due within one year:	( 774,992 )	( 480,909 )
Net current assets (liabilities):	( 223,520 )	( 155,043 )
Total assets less current liabilities:	( 223,520 )	( 155,043 )
Total net assets (liabilities):	( 223,520 )	( 155,043 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2022

	2022 £	2021 £
Reserves
Income and expenditure account	( 223,520 )	( 155,043 )
Members funds	( 223,520 )	( 155,043 )

For the year ending 31 March 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 December 2022
And Signed On Behalf Of The Board By:

Name: Kevin Fearon
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

Basis of measurement and preparation

Historic cost

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

	2022	2021
Average number of employees during the period	35	35

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Off balance sheet disclosure

No



Registered office:		Royal Court Theatre 1 Roe Street Liverpool GBR L1 1HL


Company Registration Number:		10019755 (England and Wales)

Accounts Submission