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Logo On Report
Registered Number: 01742120
England and Wales

 

 

 

R. R. CONSTRUCTION LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
M3 Evolve
30 June 2024



....................................................
M3 Evolve
169 Moor Lane

Upminster
RM14 1HQ
31 July 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 6,319    7,898 
6,319    7,898 
Current assets      
Stocks 454    961 
Debtors 4,884   
Cash at bank and in hand 122,022    86,797 
127,360    87,758 
Creditors: amount falling due within one year (28,816)   (15,082)
Net current assets 98,544    72,676 
 
Total assets less current liabilities 104,863    80,574 
Net assets 104,863    80,574 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 104,861    80,572 
Shareholders' funds 104,863    80,574 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 July 2024 and were signed on its behalf by:


-------------------------------
Ronald Bristow
Director
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General Information
R. R. Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 01742120, registration address Farm Chalet, Ockendon Road, Upminster, Essex, RM14 3QJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, 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:
Plant and Machinery 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 July 2023 62,699    62,699 
Additions  
Disposals  
At 30 June 2024 62,699    62,699 
Depreciation
At 01 July 2023 54,800    54,800 
Charge for year 1,580    1,580 
On disposals  
At 30 June 2024 56,380    56,380 
Net book values
Closing balance as at 30 June 2024 6,319    6,319 
Opening balance as at 01 July 2023 7,898    7,898 


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