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Company Registration No. 12355536 (England and Wales)
RR ENTERPRISE LTD Unaudited accounts for the year ended 31 December 2021
RR ENTERPRISE LTD Unaudited accounts Contents
Page
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RR ENTERPRISE LTD Company Information for the year ended 31 December 2021
Director
NURUL AFSAR BAHAR
Company Number
12355536 (England and Wales)
Registered Office
491 COMMERCIAL ROAD LONDON E1 0HA ENGLAND
Accountants
CITYGATE ACCOUNTANTS LTD 1ST FLOOR 124 WHITECHAPEL ROAD LONDON E1 1JE
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RR ENTERPRISE LTD Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
3,363 
3,737 
Current assets
Cash at bank and in hand
12,970 
8,200 
Creditors: amounts falling due within one year
(300)
(300)
Net current assets
12,670 
7,900 
Total assets less current liabilities
16,133 
11,737 
Creditors: amounts falling due after more than one year
(19,627)
(20,000)
Net liabilities
(3,494)
(8,263)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,594)
(8,363)
Shareholders' funds
(3,494)
(8,263)
For the year ending 31 December 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 his 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 13 September 2022 and were signed on its behalf by
NURUL AFSAR BAHAR Director Company Registration No. 12355536
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RR ENTERPRISE LTD Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
RR ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 12355536. The registered office is 491 COMMERCIAL ROAD, LONDON, E1 0HA, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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RR ENTERPRISE LTD Notes to the Accounts for the year ended 31 December 2021
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2021
4,152 
At 31 December 2021
4,152 
Depreciation
At 1 January 2021
415 
Charge for the year
374 
At 31 December 2021
789 
Net book value
At 31 December 2021
3,363 
At 31 December 2020
3,737 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Accruals
300 
300 
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
19,627 
20,000 
7
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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