Company Registration No. 07708554 (England and Wales)
RLFans.com Limited
Unaudited accounts
for the year ended 31 July 2024
RLFans.com Limited
Unaudited accounts
Contents
RLFans.com Limited
Company Information
for the year ended 31 July 2024
Directors
Mr P J Coward
Mr P D Cunliffe
Ms A Kendal
Mr G J Foster
Company Number
07708554 (England and Wales)
Registered Office
20 Old Kiln Lane
Heaton
Bolton
BL1 5PD
Accountants
J F Balshaw & Co
20 Old Kiln Lane
Heaton
Bolton
Lancashire
BL1 5PD
RLFans.com Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
6,076
6,595
Creditors: amounts falling due within one year
(2,828)
(3,736)
Net current assets
4,087
3,646
Called up share capital
60
60
Profit and loss account
4,103
3,710
Shareholders' funds
4,163
3,770
For the year ending 31 July 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 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.
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 of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by
Mr P J Coward
Director
Company Registration No. 07708554
RLFans.com Limited
Notes to the Accounts
for the year ended 31 July 2024
RLFans.com Limited is a private company, limited by shares, registered in England and Wales, registration number 07708554. The registered office is 20 Old Kiln Lane, Heaton, Bolton, BL1 5PD.
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.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
839
787
RLFans.com Limited
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,559
3,488
Allotted, called up and fully paid:
60 Ordinary shares of £1 each
60
60
8
Transactions with related parties
Consultancy fees paid during the year £12,406 (£20,320)
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).