R W LIMITED 02672599 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is manufacture of machine tools Digita Accounts Production Advanced 6.30.9574.0 true 02672599 2022-11-01 2023-10-31 02672599 2023-10-31 02672599 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 02672599 bus:Micro-entities 2022-11-01 2023-10-31 02672599 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 02672599 bus:FullAccounts 2022-11-01 2023-10-31 02672599 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 02672599 bus:RegisteredOffice 2022-11-01 2023-10-31 02672599 bus:Director1 2022-11-01 2023-10-31 02672599 bus:Director3 2022-11-01 2023-10-31 02672599 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 02672599 countries:England 2022-11-01 2023-10-31 02672599 2021-11-01 2022-10-31 02672599 2022-10-31 02672599 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 02672599

R W LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

R W LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R W LIMITED

Company Information

Directors

Mr J Kapusi

Mr S L Kapusi

Registered office

Unit 2
Cliff Hall Works
Balne Lane
Wakefield
West Yorkshire
WF2 0DF

Accountants

R A Lister
Chartered Accountants
14 Rishworth Street
Wakefield
West Yorkshire
WF1 3BY

 

R W LIMITED

(Registration number: 02672599)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

2,025

2,700

Current assets

78,680

91,859

Creditors: Amounts falling due within one year

(58,913)

(55,951)

Net current assets

19,767

35,908

Total assets less current liabilities

21,792

38,608

Accruals and deferred income

(4,863)

(3,513)

 

16,929

35,095

Capital and reserves

16,929

35,095

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 2
Cliff Hall Works
Balne Lane
Wakefield
West Yorkshire
WF2 0DF

These financial statements were authorised for issue by the Board on 15 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

R W LIMITED

(Registration number: 02672599)
Balance Sheet as at 31 October 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 March 2024 and signed on its behalf by:
 

.........................................
Mr S L Kapusi
Director