R2R TRANSPORTS LTD

Company Registration Number:
12672958 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

R2R TRANSPORTS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

R2R TRANSPORTS LTD

Company Information

for the Period Ended 30 June 2023




Director: R Roberts
C Edwards
Registered office: Old Farm
Bowling Bank
Wrexham
GB-WLS
LL13 9RT
Company Registration Number: 12672958 (England and Wales)

R2R TRANSPORTS LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
R Roberts
C Edwards

This report was approved by the board of directors on 16 February 2024
And Signed On Behalf Of The Board By:

Name: R Roberts
Status: Director

R2R TRANSPORTS LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 631,398 -
Profit or (Loss) for Period 631,398 -

R2R TRANSPORTS LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 147,726 49,203
Current assets: 7,128 2,350
Creditors: amounts falling due within one year: ( 26,478 ) ( 25,935 )
Net current assets (liabilities): ( 19,350 ) ( 23,585 )
Total assets less current liabilities: 128,378 25,620
Provision for liabilities: ( 11,372 ) ( 11,372 )
Total net assets (liabilities): 117,006 14,248
Capital and reserves: 117,006 14,248

R2R TRANSPORTS LTD

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 February 2024
And Signed On Behalf Of The Board By:

Name: R Roberts
Status: Director

The notes form part of these financial statements

R2R TRANSPORTS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 2

R2R TRANSPORTS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No