Company Registration No. 07642189 (England and Wales)
ROY DO LIMITED
Unaudited accounts
for the year ended 31 May 2020
ROY DO LIMITED
Unaudited accounts
Contents
ROY DO LIMITED
Company Information
for the year ended 31 May 2020
Director
Roy Duncan Odendo
Company Number
07642189 (England and Wales)
Registered Office
303B KING STREET
HAMMERSMITH
LONDON
W6 9NH
Accountants
YBSM Partners
44 Broadway
London
E15
ROY DO LIMITED
Statement of financial position
as at
31 May 2020
Tangible assets
3,274
3,993
Cash at bank and in hand
4,331
9,804
Creditors: amounts falling due within one year
(15,766)
(12,439)
Net current liabilities
(11,435)
(2,635)
Net (liabilities)/assets
(8,161)
1,358
Called up share capital
1
1
Profit and loss account
(8,162)
1,357
Shareholders' funds
(8,161)
1,358
For the year ending 31 May 2020 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 director acknowledges his 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 and authorised for issue on 20 October 2020 and were signed on its behalf by
Roy Duncan Odendo
Director
Company Registration No. 07642189
ROY DO LIMITED
Notes to the Accounts
for the year ended 31 May 2020
ROY DO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07642189. The registered office is 303B KING STREET, HAMMERSMITH, LONDON, W6 9NH.
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.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2019
5,640
4,091
9,731
At 31 May 2020
5,640
4,091
9,731
At 1 June 2019
3,152
2,586
5,738
Charge for the year
448
271
719
At 31 May 2020
3,600
2,857
6,457
At 31 May 2020
2,040
1,234
3,274
At 31 May 2019
2,488
1,505
3,993
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
583
3,520
Loans from directors
14,583
8,269
ROY DO LIMITED
Notes to the Accounts
for the year ended 31 May 2020
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).