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Company Registration No. 11598338 (England and Wales)
RFOR LTD Unaudited accounts for the year ended 31 December 2023
RFOR LTD Unaudited accounts Contents
Page
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RFOR LTD Company Information for the year ended 31 December 2023
Director
SNOOK, Philip
Company Number
11598338 (England and Wales)
Registered Office
52 HUNTSPILL ROAD HUNTSPILL ROAD HIGHBRIDGE SOMERSET TA9 3DF UNITED KINGDOM
Accountants
Kamil Patzer - Patzer Ltd 9 Jacaranda Close Bridgwater Somerset TA5 2SP
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RFOR LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,119 
- 
Current assets
Debtors
68,410 
98,650 
Cash at bank and in hand
3,923 
89,268 
72,333 
187,918 
Creditors: amounts falling due within one year
(29,055)
(164,332)
Net current assets
43,278 
23,586 
Net assets
45,397 
23,586 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
45,297 
23,486 
Shareholders' funds
45,397 
23,586 
For the year ending 31 December 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 25 September 2024 and were signed on its behalf by
SNOOK, Philip Director Company Registration No. 11598338
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RFOR LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
RFOR LTD is a private company, limited by shares, registered in England and Wales, registration number 11598338. The registered office is 52 HUNTSPILL ROAD HUNTSPILL ROAD, HIGHBRIDGE, SOMERSET, TA9 3DF, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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
2 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
14,777 
Additions
4,238 
At 31 December 2023
19,015 
Depreciation
At 1 January 2023
14,777 
Charge for the year
2,119 
At 31 December 2023
16,896 
Net book value
At 31 December 2023
2,119 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
68,410 
98,650 
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RFOR LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
5,321 
- 
Taxes and social security
4,619 
- 
Other creditors
19,115 
164,332 
29,055 
164,332 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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