Company Registration No. 07642189 (England and Wales)
ROY DO LIMITED
Unaudited accounts
for the year ended 31 May 2022
ROY DO LIMITED
Unaudited accounts
Contents
ROY DO LIMITED
Company Information
for the year ended 31 May 2022
Director
Roy Duncan Odendo
Company Number
07642189 (England and Wales)
Registered Office
303B KING STREET
HAMMERSMITH
LONDON
W6 9NH
Accountants
KBNB
8 Cromer Road
London
SE25 4HH
ROY DO LIMITED
Statement of financial position
as at
31 May 2022
Tangible assets
5,646
2,685
Cash at bank and in hand
10,247
7,756
Creditors: amounts falling due within one year
(23,046)
(18,509)
Net current liabilities
(12,799)
(10,753)
Net liabilities
(7,153)
(8,068)
Called up share capital
1
1
Profit and loss account
(7,154)
(8,069)
Shareholders' funds
(7,153)
(8,068)
For the year ending 31 May 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 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 9 January 2023 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 2022
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 2021
5,640
4,091
9,731
At 31 May 2022
5,640
8,291
13,931
At 1 June 2021
3,967
3,079
7,046
Charge for the year
301
938
1,239
At 31 May 2022
4,268
4,017
8,285
At 31 May 2022
1,372
4,274
5,646
At 31 May 2021
1,673
1,012
2,685
ROY DO LIMITED
Notes to the Accounts
for the year ended 31 May 2022
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
2,892
-
Loans from directors
19,404
17,309
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).