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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
Page
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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
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RRR Investment Mgt Ltd Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
386,443 
- 
Current assets
Debtors
100 
100 
Cash at bank and in hand
1,516 
84,177 
1,616 
84,277 
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)
Capital and reserves
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
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RRR Investment Mgt Ltd Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
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.
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:
Land & buildings
At cost no depreciation.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2021
- 
Additions
386,443 
At 30 September 2022
386,443 
Depreciation
At 30 September 2022
- 
Net book value
At 30 September 2022
386,443 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due after more than one year
Other debtors
100 
100 
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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 
Accruals
600 
450 
19,524 
26,343 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
273,731 
- 
Loans from directors
102,816 
61,701 
376,547 
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).
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