RNTCOMEDY LIMITED

Company Registration Number:
SC397076 (Scotland)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

RNTCOMEDY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RNTCOMEDY LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Scott William Gibson
Registered office: 40
Methuen Road
Paisley
GB-SCT
PA3 4JX
Company Registration Number: SC397076 (Scotland)

RNTCOMEDY LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,717 1,258
Total fixed assets: 1,717 1,258
Current assets
Cash at bank and in hand: 7 12
Total current assets: 7 12
Net current assets (liabilities): 7 12
Total assets less current liabilities: 1,724 1,270
Accruals and deferred income: ( 600 ) ( 525 )
Total net assets (liabilities): 1,124 745

The notes form part of these financial statements

RNTCOMEDY LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,024 645
Shareholders funds: 1,124 745

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: Scott William Gibson
Status: Director

The notes form part of these financial statements

RNTCOMEDY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the total invoiced sales for the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
    Office equipment - 25% on straight line balance

RNTCOMEDY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

RNTCOMEDY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

RNTCOMEDY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible Assets

Total
Cost £
At 01 August 2022 1,473
Additions 825
Disposals -
Revaluations -
Transfers -
At 31 July 2023 2,298
Depreciation
At 01 August 2022 215
Charge for year 366
On disposals -
Other adjustments -
At 31 July 2023 581
Net book value
At 31 July 2023 1,717
At 31 July 2022 1,258