RRO2 LIMITED

Company Registration Number:
10630623 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

RRO2 LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

RRO2 LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 15,182 10,083
Total fixed assets: 15,182 10,083
Current assets
Stocks: 14,360 10,322
Debtors:   627,564 323,534
Cash at bank and in hand: 198,574 180,703
Total current assets: 840,498 514,559
Creditors: amounts falling due within one year:   (457,958) (386,142)
Net current assets (liabilities): 382,540 128,417
Total assets less current liabilities: 397,722 138,500
Creditors: amounts falling due after more than one year:   (37,420) (48,203)
Total net assets (liabilities): 360,302 90,297
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 360,102 90,097
Shareholders funds: 360,302 90,297

The notes form part of these financial statements

RRO2 LIMITED

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: Silvia Helena De Oliveira30
Status: Director

The notes form part of these financial statements

RRO2 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

RRO2 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 46 35

RRO2 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 11,000
Additions 8,986
At 28 February 2023 19,986
Depreciation
At 01 March 2022 917
Charge for year 3,887
At 28 February 2023 4,804
Net book value
At 28 February 2023 15,182
At 28 February 2022 10,083