1 June 2022 true No description of principal activity Taxfiler 2023.14 07636840business:PrivateLimitedCompanyLtd2022-06-012023-05-31 076368402022-05-31 07636840business:EntityNoLongerTradingButTradedInPast2022-06-012023-05-31 076368402022-06-012023-05-31 07636840business:AuditExemptWithAccountantsReport2022-06-012023-05-31 07636840business:FilletedAccounts2022-06-012023-05-31 076368402023-05-31 07636840core:WithinOneYear2023-05-31 07636840core:WithinOneYear2022-05-31 076368402022-05-31 07636840countries:EnglandWales2022-06-012023-05-31 07636840business:RegisteredOffice2022-06-012023-05-31 076368402021-06-012022-05-31 07636840business:Micro-entities2022-06-012023-05-31 07636840business:Director12022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 07636840 (England and Wales)
RN Glazing Ltd Unaudited accounts for the year ended 31 May 2023
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of RN Glazing Ltd for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RN Glazing Ltd for the year ended 31 May 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of RN Glazing Ltd, as a body, in accordance with the terms of our engagement letter dated 26 February 2019. Our work has been undertaken solely to prepare for your approval the accounts of RN Glazing Ltd and state those matters that we have agreed to state to the Board of Directors of RN Glazing Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RN Glazing Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RN Glazing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RN Glazing Ltd. You consider that RN Glazing Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of RN Glazing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
C&M Accountancy Services Ltd Member in Practice 19 Yoredale Avenue Chapeltown Sheffield South Yorkshire S35 2ZW 16 February 2024
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RN Glazing Ltd Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Creditors: amounts falling due within one year
(16,931)
(16,931)
Net current liabilities
(16,931)
(16,931)
Total assets less current liabilities
(16,931)
(16,931)
Net liabilities
(16,931)
(16,931)
Capital and reserves
(16,931)
(16,931)
NOTES TO THE ACCOUNTS
1 Statutory information
RN Glazing Ltd is a private company, limited by shares, registered in England and Wales, registration number 07636840. The registered office is 57 Pennine Way, Chesterfield, Derbyshire, S40 4NQ, UK.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 February 2024
Robert Stephen Newsome Director Company Registration No. 07636840
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