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Registration number: 8614357

R & A Accountancy Services (Lincs) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

R & A Accountancy Services (Lincs) Ltd

(Registration number: 8614357)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

7,358

9,003

Current assets

48,249

30,648

Prepayments and accrued income

1,511

1,090

Creditors: Amounts falling due within one year

(9,371)

(7,176)

Net current assets

40,389

24,562

Total assets less current liabilities

47,747

33,565

Accruals and deferred income

(835)

(928)

 

46,912

32,637

Capital and reserves

46,912

32,637

 

R & A Accountancy Services (Lincs) Ltd

(Registration number: 8614357)
Balance Sheet as at 31 July 2023

1

General information

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

The address of its registered office is:
Grange Farm
North Cliff Road
Kirton Lindsey
Gainsborough
Lincs
DN21 4NJ

These financial statements were authorised for issue by the Board on 22 April 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 2 (2022 - 2).

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

Directors' responsibilities:

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 22 April 2024 and signed on its behalf by:
 

.........................................
Mr Richard Simons
Director