R66 LTD

Company Registration Number:
14183545 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

R66 LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

R66 LTD

Company Information

for the Period Ended 30 June 2024




Director: Matej Kerec
Registered office: 2 Lincombe Court
Addlestone Park
Addlestone
England
KT15 1RX
Company Registration Number: 14183545 (England and Wales)

R66 LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The principal activity of the company during the period was building completion and finishing.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Matej Kerec

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: Matej Kerec
Status: Director

R66 LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 37,326 31,923
Distribution Costs ( 3,879 ) ( 4,564 )
Administrative Expenses ( 30,719 ) ( 24,534 )
Operating Profit or (Loss) 2,728 2,825
Profit or (Loss) Before Tax 2,728 2,825
Tax on Profit ( 518 ) ( 537 )
Profit or (Loss) for Period 2,210 2,288

The notes form part of these financial statements

R66 LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,116 929
Total current assets: 1,116 929
Creditors: amounts falling due within one year: ( 518 ) ( 541 )
Net current assets (liabilities): 598 388
Total assets less current liabilities: 598 388
Total net assets (liabilities): 598 388

The notes form part of these financial statements

R66 LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 498 288
Shareholders funds: 598 388

For the year ending 30 June 2024 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 5 August 2024
And Signed On Behalf Of The Board By:

Name: Matej Kerec
Status: Director

The notes form part of these financial statements

R66 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 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

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

R66 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

R66 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

R66 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£

2023
£
Dividends paid 2,000 2,000