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REGISTERED NUMBER: 04579888 (England and Wales)















RIGHT ANGLE COMMUNICATIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBE






RIGHT ANGLE COMMUNICATIONS LIMITED (REGISTERED NUMBER: 04579888)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RIGHT ANGLE COMMUNICATIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2021







DIRECTORS: Ms L Scantlebury
Ms J E Troup





SECRETARY:





REGISTERED OFFICE: The Bridge House
Mill Lane
Dronfield
S18 2XL





REGISTERED NUMBER: 04579888 (England and Wales)





ACCOUNTANTS: Ian R Collins & Co
The Bridge House
Mill Lane
Dronfield
Derbyshire
S18 2XL

RIGHT ANGLE COMMUNICATIONS LIMITED (REGISTERED NUMBER: 04579888)

BALANCE SHEET
31ST DECEMBER 2021

2021 2020
Notes £    £   
FIXED ASSETS
Tangible assets 4 542 878

CURRENT ASSETS
Debtors 5 141,337 148,047
Cash at bank 129,361 169,020
270,698 317,067
CREDITORS
Amounts falling due within one
year

6

(24,860

)

(75,878

)
NET CURRENT ASSETS 245,838 241,189
TOTAL ASSETS LESS
CURRENT LIABILITIES

246,380

242,067

RIGHT ANGLE COMMUNICATIONS LIMITED (REGISTERED NUMBER: 04579888)

BALANCE SHEET - continued
31ST DECEMBER 2021

2021 2020
Notes £    £   
CAPITAL AND RESERVES
Called up share capital 288 288
Capital redemption reserve 200 200
Retained earnings 245,892 241,579
SHAREHOLDERS' FUNDS 246,380 242,067

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 11th July 2022 and were signed on its behalf by:





Ms L Scantlebury - Director


RIGHT ANGLE COMMUNICATIONS LIMITED (REGISTERED NUMBER: 04579888)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2021

1. STATUTORY INFORMATION

Right Angle Communications 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.

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 cost

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.


RIGHT ANGLE COMMUNICATIONS LIMITED (REGISTERED NUMBER: 04579888)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 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 2 (2020 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st January 2021 9,318
Disposals (300 )
At 31st December 2021 9,018
DEPRECIATION
At 1st January 2021 8,440
Charge for year 336
Eliminated on disposal (300 )
At 31st December 2021 8,476
NET BOOK VALUE
At 31st December 2021 542
At 31st December 2020 878

RIGHT ANGLE COMMUNICATIONS LIMITED (REGISTERED NUMBER: 04579888)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2021

5. DEBTORS: AMOUNTS FALLING DUE WITHIN
ONE YEAR
2021 2020
£    £   
Trade debtors 119,061 119,711
Other debtors 22,276 28,336
141,337 148,047

6. CREDITORS: AMOUNTS FALLING DUE WITHIN
ONE YEAR
2021 2020
£    £   
Trade creditors 5,870 31,885
Taxation and social security 10,742 22,098
Other creditors 8,248 21,895
24,860 75,878

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st December 2021 and 31st December 2020:

2021 2020
£    £   
Ms L Scantlebury
Balance outstanding at start of year - (216 )
Amounts advanced - 216
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

RIGHT ANGLE COMMUNICATIONS LIMITED (REGISTERED NUMBER: 04579888)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2021

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Ms J E Troup
Balance outstanding at start of year 3,207 6,707
Amounts advanced 4,774 -
Amounts repaid (4,831 ) (3,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,150 3,207