Company Registration No. 11598338 (England and Wales)
RFOR LTD
Unaudited accounts
for the year ended 31 December 2023
RFOR LTD
Unaudited accounts
Contents
RFOR LTD
Company Information
for the year ended 31 December 2023
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
RFOR LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
3,923
89,268
Creditors: amounts falling due within one year
(29,055)
(164,332)
Net current assets
43,278
23,586
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
RFOR LTD
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
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:
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Tangible fixed assets
Plant & machinery
At 31 December 2023
19,015
At 31 December 2023
16,896
Amounts falling due within one year
Trade debtors
68,410
98,650
RFOR LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,619
-
Other creditors
19,115
164,332
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Average number of employees
During the year the average number of employees was 0 (2022: 0).