Company Registration No. 12853808 (England and Wales)
RRR Investment Mgt Ltd
Unaudited accounts
for the year ended 30 September 2022
RRR Investment Mgt Ltd
Unaudited accounts
Contents
RRR Investment Mgt Ltd
Company Information
for the year ended 30 September 2022
Director
Zahir Mohammad Ashaz
Company Number
12853808 (England and Wales)
Registered Office
2nd Floor
135 Commercial Road
London
E1 1PX
United Kingdom
RRR Investment Mgt Ltd
Statement of financial position
as at 30 September 2022
Cash at bank and in hand
1,516
84,177
Creditors: amounts falling due within one year
(19,524)
(26,343)
Net current (liabilities)/assets
(17,908)
57,934
Total assets less current liabilities
368,535
57,934
Creditors: amounts falling due after more than one year
(376,547)
(61,701)
Net liabilities
(8,012)
(3,767)
Called up share capital
100
100
Profit and loss account
(8,112)
(3,867)
Shareholders' funds
(8,012)
(3,767)
For the year ending 30 September 2022 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 28 September 2023 and were signed on its behalf by
Zahir Mohammad Ashaz
Director
Company Registration No. 12853808
RRR Investment Mgt Ltd
Notes to the Accounts
for the year ended 30 September 2022
RRR Investment Mgt Ltd is a private company, limited by shares, registered in England and Wales, registration number 12853808. The registered office is 2nd Floor, 135 Commercial Road, London, E1 1PX, United Kingdom.
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.
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:
Land & buildings
At cost no depreciation.
4
Tangible fixed assets
Land & buildings
At 30 September 2022
386,443
At 30 September 2022
386,443
Amounts falling due after more than one year
RRR Investment Mgt Ltd
Notes to the Accounts
for the year ended 30 September 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
7,590
6,928
Other creditors
11,334
14,850
Loans from directors
-
4,115
7
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
102,816
61,701
These loans were taken in order to make investment in the near future.
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).