R & R Supply Company Limited 08196013 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Plant hire Digita Accounts Production Advanced 6.30.9574.0 true 08196013 2023-04-01 2024-03-31 08196013 2024-03-31 08196013 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08196013 bus:Micro-entities 2023-04-01 2024-03-31 08196013 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08196013 bus:FilletedAccounts 2023-04-01 2024-03-31 08196013 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08196013 bus:RegisteredOffice 2023-04-01 2024-03-31 08196013 bus:Director1 2023-04-01 2024-03-31 08196013 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08196013 countries:England 2023-04-01 2024-03-31 08196013 2022-04-01 2023-03-31 08196013 2023-03-31 08196013 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08196013

R & R Supply Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

R & R Supply Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R & R Supply Company Limited

Company Information

Director

Mr Richard Michael Rose

Registered office

24 Oak Tree Drive
Gedling
Nottingham
Nottinghamshire
NG4 4DA

Accountants

Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

R & R Supply Company Limited

(Registration number: 08196013)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

5,131

6,804

Current assets

30,908

33,848

Prepayments and accrued income

1,865

1,601

Creditors: Amounts falling due within one year

(16,876)

(17,826)

Net current assets

15,897

17,623

Total assets less current liabilities

21,028

24,427

Accruals and deferred income

(893)

(873)

 

20,135

23,554

Capital and reserves

20,135

23,554

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
24 Oak Tree Drive
Gedling
Nottingham
Nottinghamshire
NG4 4DA

These financial statements were authorised for issue by the director on 8 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

R & R Supply Company Limited

(Registration number: 08196013)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 October 2024
 

.........................................
Mr Richard Michael Rose
Director