Registered number: 13184133 | ||||||||
FOR THE YEAR ENDED 28 FEBRUARY 2022 | ||||||||
Prepared By: | ||||||||
Nicholas Ridge CTA | ||||||||
Oakleaf | ||||||||
Ludwells Lane | ||||||||
Waltham Chase | ||||||||
Hampshire | ||||||||
SO32 2NP |
RL.com (Print) Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 28 FEBRUARY 2022 | ||||||||
DIRECTORS | ||||||||
SECRETARY | ||||||||
Wendy Littlejohn | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 13184133 | ||||||||
ACCOUNTANTS | ||||||||
Nicholas Ridge CTA | ||||||||
Oakleaf | ||||||||
Ludwells Lane | ||||||||
Waltham Chase | ||||||||
Hampshire | ||||||||
SO32 2NP |
RL.com (Print) Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED28 FEBRUARY 2022 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
RL.com (Print) Ltd | ||||||||
BALANCE SHEET AT | ||||||||||
2022 | 2021 | |||||||||
Notes | £ | £ | ||||||||
CURRENT ASSETS | ||||||||||
Debtors | 3 | |||||||||
Cash at bank and in hand | ||||||||||
412,796 | 89,905 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT ASSETS | 78,058 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 | |||||||||
Profit and loss account | 232,713 | 28,058 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
RL.com (Print) Ltd | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 28 FEBRUARY 2022 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
2. EMPLOYEES | ||||||
2022 | 2021 | |||||
No. | No. | |||||
Average number of employees | 2 | |||||
3. DEBTORS | 2022 | 2021 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Amounts due from group companies | - | 39,905 | ||||||
- | 39,905 | |||||||
Amounts falling due over more than one year | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | - | 50,000 | ||||||
- | 50,000 | |||||||
- | 89,905 | |||||||
£50000 share capital was paid up on 15 March 2021. | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2022 | 2021 | |||||||
£ | £ | |||||||
UK corporation tax | 71,947 | 4,196 | ||||||
VAT | 26,636 | 6,651 | ||||||
Other creditors | 30,000 | - | ||||||
Accruals | 1,500 | 1,000 | ||||||
130,083 | 11,847 | |||||||
RL.com (Print) Ltd | ||||||||
5. SHARE CAPITAL | 2022 | 2021 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
50000 | 50000 | |||||||
50,000 | 50,000 | |||||||
New shares issued during period: | ||||||||
0 | 0 | 50000 | ||||||
- | 50,000 | |||||||
6. CONTROLLING PARTY | ||||||||
The company's holding company is RichardLittlejohn.com Ltd, registered in England and Wales. | ||||||||
7. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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8. PERIOD OF ACCOUNT | ||||||||
The company was incorporated on 8 February 2021 and commenced trading on the same day. Its business is print production. | ||||||||