16 June 2022 false No description of principal activity Taxfiler 2023.10 14178293business:PrivateLimitedCompanyLtd2022-06-162023-06-30 141782932022-06-15 141782932022-06-162023-06-30 14178293business:AuditExempt-NoAccountantsReport2022-06-162023-06-30 14178293business:FilletedAccounts2022-06-162023-06-30 141782932023-06-30 14178293business:Director12022-06-162023-06-30 14178293business:RegisteredOffice2022-06-162023-06-30 14178293core:WithinOneYear2023-06-30 14178293core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14178293core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14178293core:PreviouslyStatedAmount2023-06-30 14178293business:SmallEntities2022-06-162023-06-30 14178293countries:EnglandWales2022-06-162023-06-30 14178293core:PlantMachinery2022-06-15 14178293core:MotorVehicles2022-06-15 14178293core:PlantMachinery2022-06-162023-06-30 14178293core:MotorVehicles2022-06-162023-06-30 14178293core:PlantMachinery2023-06-30 14178293core:MotorVehicles2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14178293 (England and Wales)
R&R Scaffolding Ltd Unaudited accounts for the period from 16 June 2022 to 30 June 2023
R&R Scaffolding Ltd Unaudited accounts Contents
Page
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R&R Scaffolding Ltd Company Information for the period from 16 June 2022 to 30 June 2023
Director
Mr S Mutch
Company Number
14178293 (England and Wales)
Registered Office
52 PILL GARDENS BRAUNTON EX33 2BD ENGLAND
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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R&R Scaffolding Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
6,175 
Current assets
Debtors
6,652 
Cash at bank and in hand
183 
6,835 
Creditors: amounts falling due within one year
(9,869)
Net current liabilities
(3,034)
Net assets
3,141 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,140 
Shareholders' funds
3,141 
For the period ending 30 June 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 12 October 2023 and were signed on its behalf by
Mr S Mutch Director Company Registration No. 14178293
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R&R Scaffolding Ltd Notes to the Accounts for the period from 16 June 2022 to 30 June 2023
1
Statutory information
R&R Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 14178293. The registered office is 52 PILL GARDENS, BRAUNTON, EX33 2BD, 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 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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 16 June 2022
- 
- 
- 
Additions
733 
7,500 
8,233 
At 30 June 2023
733 
7,500 
8,233 
Depreciation
Charge for the period
183 
1,875 
2,058 
At 30 June 2023
183 
1,875 
2,058 
Net book value
At 30 June 2023
550 
5,625 
6,175 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
6,100 
Other debtors
552 
6,652 
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R&R Scaffolding Ltd Notes to the Accounts for the period from 16 June 2022 to 30 June 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
3,736 
Trade creditors
1,209 
Taxes and social security
3,342 
Other creditors
912 
Loans from directors
670 
9,869 
7
Average number of employees
During the period the average number of employees was 1.
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