Royston Builders Merchants Limited,Ltd - AccountsLtd - Accounts

Royston Builders Merchants Limited,Ltd - AccountsLtd - Accounts

THE VIEW BARNSLEY LTD - Company Information

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2021-08-01 01724803 2022-07-31 01724803 2021-08-01 2022-07-31 01724803 2021-07-31 01724803 2020-08-01 2021-07-31 01724803 uk-core:WithinOneYear 2021-07-31 01724803 uk-core:WithinOneYear 2022-07-31 01724803 uk-core:ShareCapital 2022-07-31 01724803 uk-core:ShareCapital 2021-07-31 01724803 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 01724803 uk-core:RetainedEarningsAccumulatedLosses 2021-07-31 01724803 uk-bus:Director1 2021-08-01 2022-07-31 iso4217:GBP xbrli:pure 01724803 uk-bus:AuditExemptWithAccountantsReport 2021-08-01 2022-07-31 01724803 uk-bus:FRS102 2021-08-01 2022-07-31 01724803 uk-bus:FullAccounts 2021-08-01 2022-07-31 01724803 uk-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31
Royston Builders Merchants Limited
Registered Number:01724803
For the year ended 31 July 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2022
Royston Builders Merchants Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
01724803
As at 31 July 2022
Royston Builders Merchants Limited
Statement of Financial Position
£
£
2021
2022
Notes
Current assets
Inventories
890
945
2
-
Cash and cash equivalents
3,114
4,059
890
Trade and other payables: amounts falling due within one
year
-
(2,154)
3
890
1,905
Net current assets
Total assets less current liabilities
1,905
890
1,905
Net assets
890
Capital and reserves
Called up share capital
3
3
Retained earnings
1,902
887
1,905
890
Shareholders' funds
For the year ended 31 July 2022 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 of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
All the members have consented to the preparation of an Abridged Income Statement for the year ended 31 July 2022
in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr C. P. Marsh Director
These financial statements were approved and authorised for issue by the Board on 13 April 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2022
Royston Builders Merchants Limited
Notes to the Financial Statements
Statutory Information
Royston Builders Merchants Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 01724803.
Registered address:
2 Hornes Lane
Staincross
Barnsley
S75 6LQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the value of cafe sales taken at point of sale.
Debtors and creditors due within one year
Debtors and creditors with no stated interest rate, which are due within one year, are stated at the transcation price.
Any losses arising from impairment are recognised in the statement of comprehensive income within administrative
expenses.
Impairment
At each balance sheet date, assets are reviewed to determine whether there is any indication that any of the
individual assets have suffered an impairment. If such indication exists, the recoverable amount of the asset, or the
assest cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount exceeds
its recoverable amount, an impairment loss is recognised in the statement of comprehensive income.
2. Inventories
2021
2022
£
£
Stocks
945
890
Stocks are valued at the lower of cost and realisable value after making due allowance for obsolete and slow moving stocks.
3. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Taxation and social security
242
-
Other creditors
1,912
-
2,154
-
2 of 3
5
For the year ended 31 July 2022
Royston Builders Merchants Limited
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 2 (2021 : 2)
5. Parent-subsidiary relationship
The company is a wholly owned subsidiary of Northern Services Limited, a company incorporated in the UK and whose registered office is 2 Hornes Lane, Staincross, Barnsley, S75 6LQ.
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