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Company Registration No. 12096465 (England and Wales)
THE RIGHT & THE LEFT LTD Unaudited accounts for the year ended 31 July 2024
THE RIGHT & THE LEFT LTD Unaudited accounts Contents
Page
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THE RIGHT & THE LEFT LTD Company Information for the year ended 31 July 2024
Director
Sarah Rachel Fleming
Company Number
12096465 (England and Wales)
Registered Office
Fairfields Carlton Road South Godstone Godstone RH9 8LG
Accountants
Ranger Accounting Limited Fairfields Carlton Road South Godstone Godstone RH9 8LG
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THE RIGHT & THE LEFT LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
142 
411 
Current assets
Inventories
2,709 
2,709 
Debtors
1,800 
23,961 
Cash at bank and in hand
87,450 
68,301 
91,959 
94,971 
Creditors: amounts falling due within one year
917 
(11,061)
Net current assets
92,876 
83,910 
Net assets
93,018 
84,321 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
93,017 
84,320 
Shareholders' funds
93,018 
84,321 
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 director acknowledges her 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 17 November 2024 and were signed on its behalf by
Sarah Rachel Fleming Director Company Registration No. 12096465
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THE RIGHT & THE LEFT LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
THE RIGHT & THE LEFT LTD is a private company, limited by shares, registered in England and Wales, registration number 12096465. The registered office is Fairfields, Carlton Road, South Godstone, Godstone, RH9 8LG.
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
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
33% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
2,174 
At 31 July 2024
2,174 
Depreciation
At 1 August 2023
1,763 
Charge for the year
269 
At 31 July 2024
2,032 
Net book value
At 31 July 2024
142 
At 31 July 2023
411 
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THE RIGHT & THE LEFT LTD Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,800 
23,961 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(2,598)
(788)
Trade creditors
1,044 
- 
Taxes and social security
2,338 
11,195 
Loans from directors
(5,000)
654 
Accruals
3,299 
- 
(917)
11,061 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Sarah Rachel Fleming
Director Loan
- 
5,000 
- 
5,000 
- 
5,000 
- 
5,000 
8
Transactions with related parties
During the period, as Director and shareholder, Miss Fleming was issued Dividends of £1,000.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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