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Company registration number: 09654308
R & R Grave Limited
Trading as R & R Grave Limited
Unaudited filleted financial statements
30 June 2023
R & R Grave Limited
Contents
Statement of financial position and notes to the financial statements
R & R Grave Limited
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 5,848 7,320
_______ _______
Current assets 131,792 84,379
Prepayments and accrued income 27 23
_______ _______
131,819 84,402
Creditors: amounts falling due within one year ( 33,652) ( 33,641)
_______ _______
Net current assets 98,167 50,761
_______ _______
Total assets less current liabilities 104,015 58,081
Provisions for liabilities ( 1,111) ( 1,655)
Accruals and deferred income ( 1,520) ( 2,468)
_______ _______
Net assets 101,384 53,958
_______ _______
Capital and reserves 101,384 53,958
_______ _______
Notes to the financial statements
R & R Grave Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr. Ryan Grave 8,545 17,600 ( 21,975) 4,170
Mr. Richard Grave 3,370 16,400 ( 20,703) ( 933)
_______ _______ _______ _______
11,915 34,000 ( 42,678) 3,237
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr. Ryan Grave 19,307 11,218 ( 21,980) 8,545
Mr. Richard Grave 14,089 10,389 ( 21,108) 3,370
_______ _______ _______ _______
33,396 21,607 ( 43,088) 11,915
_______ _______ _______ _______
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2023 , and are signed on behalf of the board by:
Mr. Richard Grave
Director
Company registration number: 09654308
The company is a private company limited by shares, registered in England. The address of the registered office is 1 Old Mill Court, Main Street, Keswick, Cumbria, CA12 5PJ.