Registered number
07577654
2R INVESTMENTS LIMITED
Unaudited Filleted Accounts
31 March 2023
2R INVESTMENTS LIMITED
Registered number: 07577654
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Investments 3 201,220 201,220
Current assets
Debtors 4 19,000 19,000
Cash at bank and in hand 400,149 463,727
419,149 482,727
Creditors: amounts falling due within one year 5 (3) (3)
Net current assets 419,146 482,724
Net assets 620,366 683,944
Capital and reserves
Called up share capital 100 100
Profit and loss account 620,266 683,844
Shareholders' funds 620,366 683,944
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R W Clarke
Director
Approved by the board on 23 October 2023
2R INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Group accounts
The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertakings comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 April 2022 201,220
At 31 March 2023 201,220
The company holds 20% or more of the share capital of the following companies:
Company Shares held
Class %
Premier Building Products (Anglia) Ltd Ordinary 67%
Premier Building Products Ltd Ordinary 100%
PSF Steel Ltd Ordinary 67%
Premier Building Products (Anglia) Ltd and Premier Building Proucts Ltd supply general building products and PSF Steel Ltd supplies construction steel.
All the companies are incorporated in England and Wales.
4 Debtors 2023 2022
£ £
Other debtors 19,000 19,000
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 3 3
6 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
R W Clarke
Interest free loan with no repayment terms 9,500 9,500 (9,500) 9,500
R M Shadforth
Interest free loan with no repayment terms 9,500 9,500 (9,500) 9,500
19,000 19,000 (19,000) 19,000
7 Other information
2R INVESTMENTS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
The Gate House
Fernhurst Business Park
Fernhurst, Haslemere
Surrey
GU27 3HB
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