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Company registration number: 09654308
R & R Grave Limited
Trading as R & R Grave Limited
Unaudited filleted financial statements
30 June 2024
R & R Grave Limited
Contents
Statement of financial position and notes to the financial statements
R & R Grave Limited
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 8,819 5,848
_______ _______
Current assets 66,190 131,792
Prepayments and accrued income 56 27
_______ _______
66,246 131,819
Creditors: amounts falling due within one year ( 12,480) ( 33,652)
_______ _______
Net current assets 53,766 98,167
_______ _______
Total assets less current liabilities 62,585 104,015
Provisions for liabilities ( 1,693) ( 1,111)
Accruals and deferred income ( 2,217) ( 1,520)
_______ _______
Net assets 58,675 101,384
_______ _______
Capital and reserves 58,675 101,384
_______ _______
Notes to the financial statements
R & R Grave Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr. Ryan Grave 4,170 40,267 ( 42,928) 1,509
Mr. Richard Grave ( 933) 40,065 ( 37,505) 1,627
_______ _______ _______ _______
3,237 80,332 ( 80,433) 3,136
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr. Ryan Grave 8,545 17,600 ( 21,975) 4,170
Mr. Richard Grave 3,370 16,400 ( 20,703) ( 933)
_______ _______ _______ _______
11,915 34,000 ( 42,678) 3,237
_______ _______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 March 2025 , and are signed on behalf of the board by:
Mr. Richard Grave
Director
Company registration number: 09654308
The company is a private company limited by shares, registered in England. The address of the registered office is 1 Old Mill Court, Main Street, Keswick, Cumbria, CA12 5PJ.