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REGISTERED NUMBER: 08311140 (England and Wales)











Financial Statements

for the Year Ended 30 November 2021

for

R9 LIMITED

R9 LIMITED (REGISTERED NUMBER: 08311140)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R9 LIMITED

Company Information
for the Year Ended 30 November 2021







DIRECTOR: J A Horwood





REGISTERED OFFICE: Ashbourne House The Guildway
Old Portsmouth Road
Guildford
Surrey
GU3 1LR





REGISTERED NUMBER: 08311140 (England and Wales)





ACCOUNTANTS: Churchmill Partnership Limited
Brook House
Mint Street
Godalming
Surrey
GU7 1HE

R9 LIMITED (REGISTERED NUMBER: 08311140)

Balance Sheet
30 November 2021

30.11.21 30.11.20
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 10,749 14,332
Tangible assets 5 263 351
11,012 14,683

CURRENT ASSETS
Stocks 11,151 16,052
Debtors 6 690 -
Cash at bank 796 1,501
12,637 17,553
CREDITORS
Amounts falling due within one year 7 1,695 1,833
NET CURRENT ASSETS 10,942 15,720
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,954

30,403

CREDITORS
Amounts falling due after more than one
year

8

142,410

152,098
NET LIABILITIES (120,456 ) (121,695 )

R9 LIMITED (REGISTERED NUMBER: 08311140)

Balance Sheet - continued
30 November 2021

30.11.21 30.11.20
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (121,456 ) (122,695 )
SHAREHOLDERS' FUNDS (120,456 ) (121,695 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 August 2022 and were signed by:





J A Horwood - Director


R9 LIMITED (REGISTERED NUMBER: 08311140)

Notes to the Financial Statements
for the Year Ended 30 November 2021

1. STATUTORY INFORMATION

R9 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


R9 LIMITED (REGISTERED NUMBER: 08311140)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4. INTANGIBLE FIXED ASSETS
Patents
and
licences
£   
COST
At 1 December 2020
and 30 November 2021 44,037
AMORTISATION
At 1 December 2020 29,705
Amortisation for year 3,583
At 30 November 2021 33,288
NET BOOK VALUE
At 30 November 2021 10,749
At 30 November 2020 14,332

R9 LIMITED (REGISTERED NUMBER: 08311140)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2020
and 30 November 2021 1,767
DEPRECIATION
At 1 December 2020 1,416
Charge for year 88
At 30 November 2021 1,504
NET BOOK VALUE
At 30 November 2021 263
At 30 November 2020 351

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Other debtors 690 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Trade creditors 216 309
Taxation and social security 624 694
Other creditors 855 830
1,695 1,833

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.21 30.11.20
£    £   
Other creditors 142,410 152,098

The other creditors are the monies introduced by the director, Mr J A Horwood. It is the intention of Mr J A Horwood to continue to support the company for the foreseeable future.