1 June 2022 false No description of principal activity Taxfiler 2023.14 11975002business:PrivateLimitedCompanyLtd2022-06-012023-05-31 119750022022-05-31 119750022022-06-012023-05-31 11975002business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 11975002business:FilletedAccounts2022-06-012023-05-31 119750022023-05-31 11975002business:Director12022-06-012023-05-31 11975002business:RegisteredOffice2022-06-012023-05-31 119750022022-05-31 11975002core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11975002core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 11975002core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11975002core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 11975002core:PreviouslyStatedAmount2023-05-31 11975002core:PreviouslyStatedAmount2022-05-31 11975002business:SmallEntities2022-06-012023-05-31 11975002countries:EnglandWales2022-06-012023-05-31 11975002core:PlantMachinery2022-05-31 11975002core:MotorVehicles2022-05-31 11975002core:PlantMachinery2023-05-31 11975002core:MotorVehicles2023-05-31 11975002core:PlantMachinery2022-06-012023-05-31 11975002core:MotorVehicles2022-06-012023-05-31 11975002core:AfterOneYear2023-05-31 11975002core:AfterOneYear2022-05-31 119750022021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11975002 (England and Wales)
R&R SHAKES LIMITED Unaudited accounts for the year ended 31 May 2023
R&R SHAKES LIMITED Unaudited accounts Contents
Page
- 2 -
R&R SHAKES LIMITED Company Information for the year ended 31 May 2023
Director
KHAN, Ricky
Company Number
11975002 (England and Wales)
Registered Office
23-27 KING STREET LUTON LU1 2DW ENGLAND
- 3 -
R&R SHAKES LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,145 
24,576 
Current assets
Inventories
65,700 
35,220 
Debtors
47,489 
27,831 
Cash at bank and in hand
12,558 
55,485 
125,747 
118,536 
Net current assets
125,747 
118,536 
Net assets
138,892 
143,112 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
138,891 
143,111 
Shareholders' funds
138,892 
143,112 
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 13 March 2024 and were signed on its behalf by
KHAN, Ricky Director Company Registration No. 11975002
- 4 -
R&R SHAKES LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
R&R SHAKES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11975002. The registered office is 23-27 KING STREET, LUTON, LU1 2DW, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
46,359 
10,800 
57,159 
At 31 May 2023
46,359 
10,800 
57,159 
Depreciation
At 1 June 2022
28,263 
4,320 
32,583 
Charge for the year
9,271 
2,160 
11,431 
At 31 May 2023
37,534 
6,480 
44,014 
Net book value
At 31 May 2023
8,825 
4,320 
13,145 
At 31 May 2022
18,096 
6,480 
24,576 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
47,489 
27,831 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -