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Company Registration No. 11901509 (England and Wales)
RNR MAINTENANCE UK LIMITED Unaudited accounts for the year ended 31 March 2024
RNR MAINTENANCE UK LIMITED Unaudited accounts Contents
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RNR MAINTENANCE UK LIMITED Company Information for the year ended 31 March 2024
Director
SHAMIM AHMED
Company Number
11901509 (England and Wales)
Registered Office
THE WHITECHAPEL CENTRE, UNIT 6, 85 MYRDLE STREET LONDON E1 1HL ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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RNR MAINTENANCE UK LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,918 
12,131 
Current assets
Inventories
884 
3,268 
Cash at bank and in hand
2,239 
1,595 
3,123 
4,863 
Creditors: amounts falling due within one year
(2,048)
(1,238)
Net current assets
1,075 
3,625 
Total assets less current liabilities
11,993 
15,756 
Creditors: amounts falling due after more than one year
(44,338)
(53,770)
Net liabilities
(32,345)
(38,014)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(32,445)
(38,114)
Shareholders' funds
(32,345)
(38,014)
For the 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. 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 14 November 2024 and were signed on its behalf by
SHAMIM AHMED Director Company Registration No. 11901509
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RNR MAINTENANCE UK LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
RNR MAINTENANCE UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11901509. The registered office is THE WHITECHAPEL CENTRE, UNIT 6, 85, MYRDLE STREET, LONDON, E1 1HL, 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.
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
10%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
16,641 
At 31 March 2024
16,641 
Depreciation
At 1 April 2023
4,510 
Charge for the year
1,213 
At 31 March 2024
5,723 
Net book value
At 31 March 2024
10,918 
At 31 March 2023
12,131 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
85 
- 
Accruals
1,963 
1,238 
2,048 
1,238 
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RNR MAINTENANCE UK LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,340 
29,772 
Loans from directors
23,998 
23,998 
44,338 
53,770 
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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