2023-07-01 12038436 2024-06-30 12038436 2023-07-01 2024-06-30 12038436 2023-06-30 12038436 2022-07-01 2023-06-30 12038436 uk-core:WithinOneYear 2023-06-30 12038436 uk-core:WithinOneYear 2024-06-30 12038436 uk-core:ShareCapital 2024-06-30 12038436 uk-core:ShareCapital 2023-06-30 12038436 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 12038436 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 12038436 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 12038436 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12038436 uk-bus:FRS102 2023-07-01 2024-06-30 12038436 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 12038436 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
RR CARPENTRY LTD
Registered Number:12038436
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
RR CARPENTRY LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12038436
As at 30 June 2024
RR CARPENTRY LTD
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
11,628
3,786
2
219
Cash and cash equivalents
100
3,886
11,847
Trade and other payables: amounts falling due within one
year
(11,730)
(3,063)
3
117
823
Net current assets
Total assets less current liabilities
823
117
823
Net assets
117
Capital and reserves
Called up share capital
1
1
Retained earnings
822
116
823
117
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Rikki Robinson Director
These financial statements were approved and authorised for issue by the Board on 26 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
RR CARPENTRY LTD
Notes to the Financial Statements
Statutory Information
RR CARPENTRY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12038436.
Registered address:
Flat 20 Mark Court
Arboretum Road
Walsall
WS1 2QH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Trade and other receivables
2023
2024
£
£
Amounts owed by directors
2,480
2,621
Taxation and social security
1,306
9,007
11,628
3,786
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
2,408
10,184
Accruals and deferred income
655
1,546
3,063
11,730
4. Related party transactions
The ultimate controlling party during the year was Rikki Robinson , director , whom controls the company by virtue
of owning 100% of the share capital.
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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