Company Registration No. 03068318 (England and Wales)
Roy Mail Limited
Unaudited accounts
for the year ended 30 June 2023
Roy Mail Limited
Statement of Financial Position
as at 30 June 2023
Current assets
110,893
85,190
Prepayments and accrued income
-
277
Creditors: amounts falling due within one year
(53,251)
(43,587)
Net current assets
57,642
41,880
Total assets less current liabilities
57,807
42,100
Creditors: amounts falling due after more than one year
(39)
(39)
Accruals and deferred income
(21,051)
(20,416)
Capital and reserves
36,717
21,645
Roy Mail Limited is a private company, limited by shares, registered in England and Wales, registration number 03068318. The registered office is 158 CAT HILL, BARNET, HERTFORDSHIRE, EN4 8HU.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 October 2023
Pravin Kumar Popat
Director
Company Registration No. 03068318