Company registration number:
7473690
R&T Warren Decorators Limited
Unaudited filleted financial statements
30 November 2021
R&T Warren Decorators Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
R&T Warren Decorators Limited
Directors and other information
|
|
|
|
Director |
J R Warren |
|
|
|
|
|
|
|
Secretary |
J R Warren |
|
|
|
|
|
|
|
Company number |
7473690 |
|
|
|
|
|
|
|
Registered office |
31 Heysham Mossgate Road |
|
|
Heysham |
|
|
Morecambe |
|
|
Lancs |
|
|
LA3 2JU |
|
|
|
|
|
|
|
Accountants |
Turner and Brown Limited |
|
|
105 Garstang Road |
|
|
Preston |
|
|
Lancs |
|
|
PR1 1LD |
|
|
|
R&T Warren Decorators Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of R&T Warren Decorators Limited
Year ended 30 November 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of R&T Warren Decorators Limited for the year ended 30 November 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of R&T Warren Decorators Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of R&T Warren Decorators Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R&T Warren Decorators Limited and its director as a body for our work or for this report.
It is your duty to ensure that R&T Warren Decorators Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of R&T Warren Decorators Limited. You consider that R&T Warren Decorators Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of R&T Warren Decorators Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Turner and Brown Limited
Chartered Accountants
105 Garstang Road
Preston
Lancs
PR1 1LD
R&T Warren Decorators Limited
Statement of financial position
30 November 2021
|
|
|
2021 |
|
2020 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
3,656 |
|
4,877 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
21,694 |
|
53,841 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
9,702) |
|
(
17,594) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
11,992 |
|
36,247 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
15,648 |
|
41,124 |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,888) |
|
(
1,778) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
13,760 |
|
39,346 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
13,760 |
|
39,346 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
R&T Warren Decorators Limited
Year ended 30 November 2021
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2020:
1
).
2.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
J R Warren |
10,177 |
21,747 |
(
34,111) |
(
2,187) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
2020 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
J R Warren |
7,634 |
44,031 |
(
41,488) |
10,177 |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
The above loans were interest free and repayable on demand.
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 June 2022
, and are signed on behalf of the board by:
J R Warren
Director
Company registration number:
7473690
The company is a private company limited by shares, registered in England.