Company Registration No. 08284660 (England and Wales)
RO & CO Ltd
Unaudited accounts
for the year ended 30 November 2021
RO & CO Ltd
Unaudited accounts
Contents
RO & CO Ltd
Company Information
for the year ended 30 November 2021
Company Number
08284660 (England and Wales)
Registered Office
Unit 11 Worton Court
Worton Hall Industrial Estate
Worton Road
Isleworth
TW7 6ER
UK
Accountants
CP Finance
Unit 11, Worton Court,
Worton Hall Estate, Worton Road
Isleworth
Middlesex
TW7 6ER
RO & CO Ltd
Statement of financial position
as at 30 November 2021
Cash at bank and in hand
14,732
24,585
Creditors: amounts falling due within one year
(11,952)
(16,870)
Net current assets
2,780
7,715
Called up share capital
25
25
Profit and loss account
2,755
7,690
Shareholders' funds
2,780
7,715
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 25 August 2022 and were signed on its behalf by
Olha Tumakha
Director
Company Registration No. 08284660
RO & CO Ltd
Notes to the Accounts
for the year ended 30 November 2021
RO & CO Ltd is a private company, limited by shares, registered in England and Wales, registration number 08284660. The registered office is Unit 11 Worton Court, Worton Hall Industrial Estate, Worton Road, Isleworth, TW7 6ER, UK.
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.
4
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
(686)
2,232
Loans from directors
12,338
14,338
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Amounts owed to director
14,338
-
-
14,338
Dividends paid to director £2,000 (2019 : £2,000)
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).