2023-02-01 11774317 2024-01-31 11774317 2023-02-01 2024-01-31 11774317 2023-01-31 11774317 2022-02-01 2023-01-31 11774317 uk-core:WithinOneYear 2023-01-31 11774317 uk-core:WithinOneYear 2024-01-31 11774317 uk-core:AfterOneYear 2023-01-31 11774317 uk-core:AfterOneYear 2024-01-31 11774317 uk-bus:Director1 2023-02-01 2024-01-31 11774317 uk-bus:Director2 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 11774317 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11774317 uk-bus:Micro-entities 2023-02-01 2024-01-31 11774317 uk-bus:FullAccounts 2023-02-01 2024-01-31 11774317 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
R&R Plant and Process Maintenance Services Ltd
Registered Number:11774317
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
R&R Plant and Process Maintenance Services Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11774317
Registered Number :
As at 31 January 2024
R&R Plant and Process Maintenance Services Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
27,906
29,020
Fixed assets
31,602
72,670
Current assets
Creditors: amounts falling due
within one year
(15,041)
(13,885)
57,629
17,717
Net current assets
Total assets less current liabilities
45,623
86,649
Creditors: amounts falling due
after more than one year
(19,897)
(10,529)
35,094
Net assets
66,752
35,094
66,752
Capital and reserves
Notes to the Accounts
Statutory Information
R&R Plant and Process Maintenance Services Ltd is a private limited company, limited by shares, domiciled in
England and Wales, registration number 11774317.
Registered address:
194 Wellington Street
Long Eaton
Nottingham
NG10 4HS
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 5 (2023 : 5)
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4
11774317
Registered Number :
For the year ended 31 January 2024
R&R Plant and Process Maintenance Services Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 2024 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 January 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Stuart Kirk Rostron Director
Mark Kirk Rostron Director
These financial statements were approved and authorised for issue by the Board on 31 May 2024 and were signed by:
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