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Company Registration No. 14301361 (England and Wales)
RHINO COWORKING LTD Unaudited accounts for the period from 17 August 2022 to 31 August 2023
RHINO COWORKING LTD Unaudited accounts Contents
Page
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RHINO COWORKING LTD Company Information for the period from 17 August 2022 to 31 August 2023
Director
Mr D. Walter
Company Number
14301361 (England and Wales)
Registered Office
31 ARDWICK GREEN MANCHESTER GREATER MANCHESTER M12 6PN ENGLAND
Accountants
SQK Accountancy Limited Use.Space Paddock St Manchester North West England M12 6PN
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RHINO COWORKING LTD Accountants' report
Accountants' report to the director of RHINO COWORKING LTD on the preparation of the unaudited statutory accounts for the period from 17 August 2022 to 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RHINO COWORKING LTD for the period from 17 August 2022 to 31 August 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of RHINO COWORKING LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of RHINO COWORKING LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RHINO COWORKING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RHINO COWORKING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of RHINO COWORKING LTD. You consider that RHINO COWORKING LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of RHINO COWORKING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SQK Accountancy Limited Use.Space Paddock St Manchester North West England M12 6PN 9 May 2024
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RHINO COWORKING LTD Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,289 
Current assets
Debtors
11,106 
Cash at bank and in hand
5,165 
16,271 
Creditors: amounts falling due within one year
(48,833)
Net current liabilities
(32,562)
Net liabilities
(29,273)
Capital and reserves
Called up share capital
1 
Profit and loss account
(29,274)
Shareholders' funds
(29,273)
For the period ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 May 2024 and were signed on its behalf by
Mr D. Walter Director Company Registration No. 14301361
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RHINO COWORKING LTD Notes to the Accounts for the period from 17 August 2022 to 31 August 2023
1
Statutory information
RHINO COWORKING LTD is a private company, limited by shares, registered in England and Wales, registration number 14301361. The registered office is 31 ARDWICK GREEN, MANCHESTER, GREATER MANCHESTER, M12 6PN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line Depreciation
Fixtures & fittings
20% Straight Line Depreciation
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 17 August 2022
- 
- 
- 
Additions
1,441 
2,910 
4,351 
At 31 August 2023
1,441 
2,910 
4,351 
Depreciation
Charge for the period
480 
582 
1,062 
At 31 August 2023
480 
582 
1,062 
Net book value
At 31 August 2023
961 
2,328 
3,289 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
11,106 
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RHINO COWORKING LTD Notes to the Accounts for the period from 17 August 2022 to 31 August 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
15,106 
Trade creditors
5,366 
Taxes and social security
12,315 
Other creditors
1,159 
Loans from directors
14,887 
48,833 
7
Average number of employees
During the period the average number of employees was 3.
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