Company Registration No. 13839495 (England and Wales)
R1 BUILDING & MAINTENANCE LTD
Unaudited accounts
for the period from 10 January 2022 to 31 January 2023
R1 BUILDING & MAINTENANCE LTD
Unaudited accounts
Contents
R1 BUILDING & MAINTENANCE LTD
Company Information
for the period from 10 January 2022 to 31 January 2023
Company Number
13839495 (England and Wales)
Registered Office
FLAT 13 PEAKE COURT
2 CAVALIER CLOSE
WALLINGTON
SM6 8DL
ENGLAND
Accountants
Tax Data Ltd
4 Marlpit Lane
Coulsdon
Surrey
CR5 2HA
R1 BUILDING & MAINTENANCE LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
14,764
Creditors: amounts falling due within one year
(16,685)
Total assets less current liabilities
23,830
Creditors: amounts falling due after more than one year
(23,723)
Profit and loss account
106
For the period ending 31 January 2023 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 24 July 2023 and were signed on its behalf by
Mr R Owen
Director
Company Registration No. 13839495
R1 BUILDING & MAINTENANCE LTD
Notes to the Accounts
for the period from 10 January 2022 to 31 January 2023
R1 BUILDING & MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 13839495. The registered office is FLAT 13 PEAKE COURT, 2 CAVALIER CLOSE, WALLINGTON, SM6 8DL, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 10 January 2022
-
-
-
-
Additions
1,569
26,875
286
28,730
At 31 January 2023
1,569
26,875
286
28,730
Charge for the period
392
6,719
72
7,183
At 31 January 2023
392
6,719
72
7,183
At 31 January 2023
1,177
20,156
214
21,547
Amounts falling due within one year
R1 BUILDING & MAINTENANCE LTD
Notes to the Accounts
for the period from 10 January 2022 to 31 January 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
(9,504)
Loans from directors
21,967
7
Creditors: amounts falling due after more than one year
2023
Obligations under finance leases and hire purchase contracts
23,723
8
Average number of employees
During the period the average number of employees was 0.