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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
Page
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R2 (UK) LIMITED Company Information for the year ended 30 April 2023
Director
Paul Roscoe
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
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R2 (UK) LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,280 
7,082 
Current assets
Inventories
2,500 
5,000 
Debtors
15,537 
11,663 
Cash at bank and in hand
22,600 
35,881 
40,637 
52,544 
Creditors: amounts falling due within one year
(46,462)
(45,788)
Net current (liabilities)/assets
(5,825)
6,756 
Net assets
8,455 
13,838 
Capital and reserves
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
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R2 (UK) LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
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.
Turnover
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 
Depreciation
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 
Net book value
At 30 April 2023
10,806 
3,474 
14,280 
At 30 April 2022
4,393 
2,689 
7,082 
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R2 (UK) LIMITED Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
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 
Accruals
1,800 
(1,700)
46,462 
45,788 
7
Share capital
2023 
2022 
£ 
£ 
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).
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