1 October 2022 false No description of principal activity Taxfiler 2023.10 12861314business:PrivateLimitedCompanyLtd2022-10-012023-09-30 128613142022-09-30 128613142022-10-012023-09-30 12861314business:AuditExemptWithAccountantsReport2022-10-012023-09-30 12861314business:FilletedAccounts2022-10-012023-09-30 128613142023-09-30 12861314business:Director12022-10-012023-09-30 12861314business:Director22022-10-012023-09-30 12861314business:RegisteredOffice2022-10-012023-09-30 128613142022-09-30 12861314core:WithinOneYear2023-09-30 12861314core:WithinOneYear2022-09-30 12861314core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12861314core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12861314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12861314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12861314core:PreviouslyStatedAmount2023-09-30 12861314core:PreviouslyStatedAmount2022-09-30 12861314business:SmallEntities2022-10-012023-09-30 12861314countries:EnglandWales2022-10-012023-09-30 128613142021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12861314 (England and Wales)
RF Doors Ltd Unaudited accounts for the year ended 30 September 2023
RF Doors Ltd Unaudited accounts Contents
Page
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RF Doors Ltd Company Information for the year ended 30 September 2023
Directors
Amy Fountain Ryan Fountain
Company Number
12861314 (England and Wales)
Registered Office
9 PADDOCKS ROAD RUSHDEN NN10 6RY ENGLAND
Accountants
Kate Brown The Annexe, Rectory Farm Cranford Road Great Addington, Kettering Northants NN14 4BQ
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RF Doors Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
27,033 
31,182 
Cash at bank and in hand
146,700 
166,854 
173,733 
198,036 
Creditors: amounts falling due within one year
(45,571)
(46,460)
Net current assets
128,162 
151,576 
Net assets
128,162 
151,576 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
128,062 
151,476 
Shareholders' funds
128,162 
151,576 
For the year ending 30 September 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 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 10 November 2023 and were signed on its behalf by
Amy Fountain Director Company Registration No. 12861314
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RF Doors Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
RF Doors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12861314. The registered office is 9 PADDOCKS ROAD, RUSHDEN, NN10 6RY, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,615 
29,442 
Other debtors
1,418 
1,740 
27,033 
31,182 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
18,936 
18,160 
Taxes and social security
25,500 
28,300 
Loans from directors
915 
- 
Accruals
220 
- 
45,571 
46,460 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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