Company Registration No. 09867475 (England and Wales)
RNR ACCOUNTANTS LTD
Unaudited accounts
for the year ended 30 November 2023
RNR ACCOUNTANTS LTD
Unaudited accounts
Contents
RNR ACCOUNTANTS LTD
Company Information
for the year ended 30 November 2023
Company Number
09867475 (England and Wales)
Registered Office
LIVERPOOL INNOVATIVE SCIENCE PARK EDGE L
FAIRFIELD
LIVERPOOL
L7 9NJ
ENGLAND
RNR ACCOUNTANTS LTD
Statement of financial position
as at 30 November 2023
Tangible assets
20,576
23,735
Cash at bank and in hand
476
3,975
Creditors: amounts falling due within one year
(4,000)
-
Net current (liabilities)/assets
(3,524)
3,975
Total assets less current liabilities
17,052
27,710
Creditors: amounts falling due after more than one year
(26,154)
(34,655)
Net liabilities
(9,102)
(6,945)
Called up share capital
100
100
Profit and loss account
(9,202)
(7,045)
Shareholders' funds
(9,102)
(6,945)
For the year ending 30 November 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 19 August 2024 and were signed on its behalf by
RAWSON IREKPONOR
Director
Company Registration No. 09867475
RNR ACCOUNTANTS LTD
Notes to the Accounts
for the year ended 30 November 2023
RNR ACCOUNTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09867475. The registered office is LIVERPOOL INNOVATIVE SCIENCE PARK EDGE L, FAIRFIELD, LIVERPOOL, L7 9NJ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2022
25,000
3,293
28,293
At 30 November 2023
25,000
3,293
28,293
At 1 December 2022
2,500
2,058
4,558
Charge for the year
2,500
659
3,159
At 30 November 2023
5,000
2,717
7,717
At 30 November 2023
20,000
576
20,576
At 30 November 2022
22,500
1,235
23,735
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
4,000
-
RNR ACCOUNTANTS LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
17,343
22,621
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 3 (2022: 4).