Company Registration No. 03535691 (England and Wales)
R2 (UK) LIMITED
Unaudited accounts
for the year ended 30 April 2023
R2 (UK) LIMITED
Unaudited accounts
Contents
R2 (UK) LIMITED
Company Information
for the year ended 30 April 2023
Company Number
03535691 (England and Wales)
Registered Office
The Manor House
High Street
UTTOXETER
ST14 7JQ
Accountants
Paul Roscoe & Co
accountants & business advisers
Heath House
Cheadle Road
UTTOXETER
ST14 7BY
R2 (UK) LIMITED
Statement of financial position
as at 30 April 2023
Tangible assets
14,280
7,082
Cash at bank and in hand
22,600
35,881
Creditors: amounts falling due within one year
(46,462)
(45,788)
Net current (liabilities)/assets
(5,825)
6,756
Called up share capital
2
2
Profit and loss account
8,453
13,836
Shareholders' funds
8,455
13,838
For the year ending 30 April 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 23 April 2024 and were signed on its behalf by
Paul Roscoe
Director
Company Registration No. 03535691
R2 (UK) LIMITED
Notes to the Accounts
for the year ended 30 April 2023
R2 (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03535691. The registered office is The Manor House, High Street, UTTOXETER , ST14 7JQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2022
29,653
6,894
36,547
Additions
9,115
1,653
10,768
At 30 April 2023
38,768
8,547
47,315
At 1 May 2022
25,260
4,205
29,465
Charge for the year
2,702
868
3,570
At 30 April 2023
27,962
5,073
33,035
At 30 April 2023
10,806
3,474
14,280
At 30 April 2022
4,393
2,689
7,082
R2 (UK) LIMITED
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Trade debtors
15,537
11,663
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,200
1,200
Taxes and social security
854
854
Other creditors
42,608
45,434
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).