IRIS Accounts Production v23.3.1.45 11233559 director 1.4.22 31.3.23 31.3.23 No description of principal activity 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh112335592022-03-31112335592023-03-31112335592022-04-012023-03-31112335592021-03-31112335592021-04-012022-03-31112335592022-03-3111233559ns10:Originalns15:EnglandWales2022-04-012023-03-3111233559ns14:PoundSterlingns10:Original2022-04-012023-03-3111233559ns10:Originalns10:Director12022-04-012023-03-3111233559ns10:Original2022-04-012023-03-3111233559ns10:Original2023-03-3111233559ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3111233559ns10:Originalns10:SmallEntities2022-04-012023-03-3111233559ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3111233559ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3111233559ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3111233559ns10:Originalns10:FullAccounts2022-04-012023-03-3111233559ns10:Originalns10:RegisteredOffice2022-04-012023-03-3111233559ns10:Original2022-03-3111233559ns10:Originalns5:CurrentFinancialInstruments2023-03-3111233559ns10:Originalns5:CurrentFinancialInstruments2022-03-3111233559ns10:Originalns5:Non-currentFinancialInstruments2023-03-3111233559ns10:Originalns5:Non-currentFinancialInstruments2022-03-3111233559ns5:ShareCapitalns10:Original2023-03-3111233559ns5:ShareCapitalns10:Original2022-03-3111233559ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3111233559ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3111233559ns10:Originalns5:PlantMachinery2022-04-012023-03-3111233559ns10:Original2021-04-012022-03-3111233559ns10:Originalns5:PlantMachinery2022-03-3111233559ns10:Originalns5:PlantMachinery2023-03-3111233559ns10:Originalns5:PlantMachinery2022-03-3111233559ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3111233559ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-3111233559ns10:Originalns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-03-3111233559ns10:Originalns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2022-03-3111233559ns10:Original1ns10:Director12022-03-3111233559ns10:Original1ns10:Director12021-03-3111233559ns10:Original1ns10:Director12022-04-012023-03-3111233559ns10:Original1ns10:Director12021-04-012022-03-3111233559ns10:Original1ns10:Director12023-03-3111233559ns10:Original1ns10:Director12022-03-31
REGISTERED NUMBER: 11233559 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

RR Club Ltd

RR Club Ltd (Registered number: 11233559)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RR Club Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Ms N Xue





REGISTERED OFFICE: The Coach House
1 Howard Road
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 11233559 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
North Building
1 Howard Road
Reigate
Surrey
RH2 7JE

RR Club Ltd (Registered number: 11233559)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 3,232

CURRENT ASSETS
Debtors 5 - 2,246
Cash at bank 597 351
597 2,597
CREDITORS
Amounts falling due within one year 6 28,530 30,530
NET CURRENT LIABILITIES (27,933 ) (27,933 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(27,933

)

(24,701

)

CREDITORS
Amounts falling due after more than
one year

7

40,702

40,702
NET LIABILITIES (68,635 ) (65,403 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (68,735 ) (65,503 )
(68,635 ) (65,403 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RR Club Ltd (Registered number: 11233559)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 November 2023 and were signed by:





Ms N Xue - Director


RR Club Ltd (Registered number: 11233559)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

RR Club Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 5 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 9,413
Disposals (9,413 )
At 31 March 2023 -
DEPRECIATION
At 1 April 2022 6,181
Eliminated on disposal (6,181 )
At 31 March 2023 -
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 3,232

RR Club Ltd (Registered number: 11233559)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors - 2,000
VAT - 246
- 2,246

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other creditors - 20,883
Directors' current accounts 28,530 7,347
Accrued expenses - 2,300
28,530 30,530

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans - 2-5 years 40,702 40,702

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
Ms N Xue
Balance outstanding at start of year - 33,000
Amounts repaid - (33,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -