2022-08-01 05184444 2023-07-31 05184444 2022-08-01 2023-07-31 05184444 2022-07-31 05184444 2021-08-01 2022-07-31 05184444 uk-core:WithinOneYear 2022-07-31 05184444 uk-core:WithinOneYear 2023-07-31 05184444 uk-core:ShareCapital 2023-07-31 05184444 uk-core:ShareCapital 2022-07-31 05184444 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 05184444 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 05184444 uk-bus:Director1 2022-08-01 2023-07-31 05184444 uk-core:ComputerEquipment 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 05184444 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 05184444 uk-bus:FRS102 2022-08-01 2023-07-31 05184444 uk-bus:FilletedAccounts 2022-08-01 2023-07-31 05184444 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
RIGHT OFFICE INTERIORS LTD
Registered Number:05184444
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
RIGHT OFFICE INTERIORS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05184444
As at 31 July 2023
RIGHT OFFICE INTERIORS LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
44
59
2
44
59
Current assets
Inventories
5,000
-
3
Trade and other receivables
16,976
6,307
4
3,430
Cash and cash equivalents
352
6,659
25,406
Trade and other payables: amounts falling due within one
year
(30,854)
(14,976)
5
(5,448)
(8,317)
Net current liabilities
Total assets less current liabilities
(8,273)
(5,389)
(8,273)
Net liabilities
(5,389)
Capital and reserves
Called up share capital
2
2
Retained earnings
(8,275)
(5,391)
(8,273)
(5,389)
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MR T F DONOHUE Director
These financial statements were approved and authorised for issue by the Board on 24 April 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2023
RIGHT OFFICE INTERIORS LTD
Notes to the Financial Statements
Statutory Information
RIGHT OFFICE INTERIORS LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05184444.
Registered address:
UNIT 15
ENTERPRISE CITY
GREEN LANE INDUSTRIAL ESTATE
SPENNYMOOR
DL16 6JF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 August 2022
2,194
At 31 July 2023
2,194
Provision for depreciation and impairment
At 01 August 2022
2,135
Charge for year
15
At 31 July 2023
2,150
At 31 July 2023
Net book value
44
At 31 July 2022
59
2 of 3
5
For the year ended 31 July 2023
RIGHT OFFICE INTERIORS LTD
Notes to the Financial Statements Continued
3. Inventories
2022
2023
£
£
Stocks
-
5,000
4. Trade and other receivables
2022
2023
£
£
Trade debtors
-
9,823
Taxation and social security
6,307
-
Other debtors
-
7,153
16,976
6,307
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
4,661
17,498
Taxation and social security
8,148
11,016
Accruals and deferred income
400
400
Directors' loan accounts
285
1,675
Other creditors
1,482
265
14,976
30,854
6. Reserves
Members' participation rights are the rights of a member against the LLP that arise under the members' agreement
(for example, in respect of amounts subscribed or otherwise contributed remuneration and profits).
Members' participation rights in the earnings or assets of the LLP are analysed between those that are, from the
LLP's perspective, either a financial liability or equity, in accordance with section 22 of FRS 102.
7. Average number of persons employed
During the year the average number of employees was 0
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