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Company Registration No. 05314683 (England and Wales)
R D AND R E CURNOW LIMITED Unaudited accounts for the year ended 31 December 2022
R D AND R E CURNOW LIMITED Unaudited accounts Contents
Page
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R D AND R E CURNOW LIMITED Company Information for the year ended 31 December 2022
Directors
Mr Richard Derek CURNOW Mrs Ruth Elizabeth CURNOW
Company Number
05314683 (England and Wales)
Registered Office
POLFORD POLLARD FARM HELSTON TR13 0QG ENGLAND
Accountants
BRENDAN THOMAS BUMBLE BEE ACCOUNTANCY LTD 57 WENDRON STREET HELSTON CORNWALL TR13 8PT
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R D AND R E CURNOW LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,526 
12,140 
Current assets
Inventories
10,000 
10,000 
Cash at bank and in hand
2,146 
3,927 
12,146 
13,927 
Creditors: amounts falling due within one year
(17,409)
(17,756)
Net current liabilities
(5,263)
(3,829)
Total assets less current liabilities
5,263 
8,311 
Creditors: amounts falling due after more than one year
(175,584)
(166,489)
Net liabilities
(170,321)
(158,178)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(171,321)
(159,178)
Shareholders' funds
(170,321)
(158,178)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 11 October 2023 and were signed on its behalf by
Mr Richard Derek CURNOW Director Company Registration No. 05314683
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R D AND R E CURNOW LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
R D AND R E CURNOW LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05314683. The registered office is POLFORD, POLLARD FARM, HELSTON, TR13 0QG, 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:
Plant & machinery
25% REDUCING BALANCE
Motor vehicles
25% REDUCING BALANCE
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
30,979 
10,999 
41,978 
At 31 December 2022
30,979 
10,999 
41,978 
Depreciation
At 1 January 2022
19,461 
10,377 
29,838 
Charge for the year
1,444 
170 
1,614 
At 31 December 2022
20,905 
10,547 
31,452 
Net book value
At 31 December 2022
10,074 
452 
10,526 
At 31 December 2021
11,518 
622 
12,140 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
109 
406 
Other creditors
15,600 
15,600 
Accruals
1,700 
1,750 
17,409 
17,756 
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R D AND R E CURNOW LIMITED Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Loans from directors
175,584 
166,489 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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