1 December 2020 false No description of principal activity Taxfiler 2022.8.3 08284660business:PrivateLimitedCompanyLtd2020-12-012021-11-30 082846602020-11-30 082846602020-12-012021-11-30 08284660business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 08284660business:FullAccounts2020-12-012021-11-30 082846602021-11-30 08284660business:Director12020-12-012021-11-30 08284660business:RegisteredOffice2020-12-012021-11-30 082846602020-11-30 08284660core:WithinOneYear2021-11-30 08284660core:WithinOneYear2020-11-30 08284660core:ShareCapital2021-11-30 08284660core:ShareCapital2020-11-30 08284660core:RetainedEarningsAccumulatedLosses2021-11-30 08284660core:RetainedEarningsAccumulatedLosses2020-11-30 08284660business:SmallEntities2020-12-012021-11-30 08284660countries:EnglandWales2020-12-012021-11-30 08284660business:Director112020-12-012021-11-30 08284660business:Director112020-11-30 08284660business:Director112021-11-30 082846602019-12-012020-11-30 iso4217:GBP xbrli:pure
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
Page
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RO & CO Ltd Company Information for the year ended 30 November 2021
Director
Olha Tumakha
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
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RO & CO Ltd Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Current assets
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 
Net assets
2,780 
7,715 
Capital and reserves
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
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RO & CO Ltd Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Accruals
300 
300 
11,952 
16,870 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Olha Tumakha
Amounts owed to director
14,338 
- 
- 
14,338 
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).
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