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Company Registration No. 8279167 (England and Wales)
RRWM Limited Unaudited accounts for the year ended 30 November 2023
RRWM Limited Unaudited accounts Contents
Page
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RRWM Limited Company Information for the year ended 30 November 2023
Director
R Wilson
Company Number
8279167 (England and Wales)
Registered Office
3 THE RAVEN WESTBRIDGE ROAD LONDON SW11 3PF
Accountants
FAST Britannia House Glenthorne Road London W6 0LH
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RRWM Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
81,797 
28,297 
Investments
2,516,937 
2,640,504 
2,598,734 
2,668,801 
Current assets
Debtors
11,441 
8,142 
Cash at bank and in hand
61,989 
91,626 
73,430 
99,768 
Creditors: amounts falling due within one year
(143,562)
(88,179)
Net current (liabilities)/assets
(70,132)
11,589 
Total assets less current liabilities
2,528,602 
2,680,390 
Creditors: amounts falling due after more than one year
(33,221)
(36,542)
Net assets
2,495,381 
2,643,848 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,495,281 
2,643,748 
Shareholders' funds
2,495,381 
2,643,848 
For the year ending 30 November 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 29 November 2024 and were signed on its behalf by
R Wilson Director Company Registration No. 8279167
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RRWM Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
RRWM Limited is a private company, limited by shares, registered in England and Wales, registration number 8279167. The registered office is 3 THE RAVEN, WESTBRIDGE ROAD, LONDON, SW11 3PF.
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 if appropriate to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2022
520 
- 
45,427 
6,550 
52,497 
Additions
- 
53,500 
- 
- 
53,500 
At 30 November 2023
520 
53,500 
45,427 
6,550 
105,997 
Depreciation
At 1 December 2022
- 
- 
18,000 
6,200 
24,200 
At 30 November 2023
- 
- 
18,000 
6,200 
24,200 
Net book value
At 30 November 2023
520 
53,500 
27,427 
350 
81,797 
At 30 November 2022
520 
- 
27,427 
350 
28,297 
5
Investments
Other investments 
£ 
Valuation at 1 December 2022
2,640,504 
Additions
1,174,120 
Disposals
(1,297,687)
Valuation at 30 November 2023
2,516,937 
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RRWM Limited Notes to the Accounts for the year ended 30 November 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,441 
4,142 
Other debtors
9,000 
4,000 
11,441 
8,142 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
862 
(469)
Other creditors
24,414 
83,895 
Loans from directors
118,286 
4,753 
143,562 
88,179 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,221 
36,542 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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