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COMPANY REGISTRATION NUMBER: 09840316
RWW Heritage Limited
Filleted Unaudited Financial Statements
31 March 2023
RWW Heritage Limited
Financial Statements
Year ended 31 March 2023
Contents
Pages
Officers and professional advisers
1
Statement of financial position
2
Notes to the financial statements
3
RWW Heritage Limited
Officers and Professional Advisers
The board of directors Mr Warnes
- Director
Mr Walton
- Director
Registered office
Alexandra House
123 Priestsic Road
Sutton in Ashfield
Nottinghamshire
NG17 4EA
Accountants
Gregory Priestley & Stewart
Chartered Accountants
Alexandra House
123 Priestsic Road
Sutton in Ashfield
Nottinghamshire
NG17 4EA
RWW Heritage Limited
Statement of Financial Position
31 March 2023
2023
2022
Note
£
£
Current assets
Debtors
4
3,444
3,857
Cash at bank and in hand
1
1
-------
-------
3,445
3,858
Creditors: amounts falling due within one year
5
1,685
1,425
-------
-------
Net current assets
1,760
2,433
-------
-------
Total assets less current liabilities
1,760
2,433
-------
-------
Net assets
1,760
2,433
-------
-------
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,660
2,333
-------
-------
Shareholders funds
1,760
2,433
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 23 June 2023 , and are signed on behalf of the board by:
Mr Walton
Director
Company registration number: 09840316
RWW Heritage Limited
Notes to the Financial Statements
Year ended 31 March 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Alexandra House, 123 Priestsic Road, Sutton in Ashfield, Nottinghamshire, NG17 4EA.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties.
4. Debtors
2023
2022
£
£
Amounts owed by related company
3,444
3,857
-------
-------
5. Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
365
765
Other creditors
1,320
660
-------
-------
1,685
1,425
-------
-------