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Registered Number: 08208970
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 June 2024

for

R & CO. CREATIVE LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 889    889 
889    889 
Current assets      
Debtors 149,867    149,867 
Cash at bank and in hand 9,514    9,715 
159,381    159,582 
Creditors: amount falling due within one year (75,225)   (121,166)
Net current assets 84,156    38,416 
 
Total assets less current liabilities 85,045    39,305 
Creditors: amount falling due after more than one year (38,662)   (38,662)
Net assets 46,383    643 
 

Capital and reserves
     
Called up share capital 4 210,001    210,001 
Profit and loss account (163,618)   (209,358)
Shareholders' funds 46,383    643 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 April 2025 and were signed by:


-------------------------------
Robert Agnew
Director
1
General Information
R & CO. CREATIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08208970, registration address 5 WIMPOLE MEWS, LONDON ENGLAND, W1G 8PB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 July 2023 5,000    5,000 
Additions  
Disposals  
At 30 June 2024 5,000    5,000 
Depreciation
At 01 July 2023 4,111    4,111 
Charge for year  
On disposals  
At 30 June 2024 4,111    4,111 
Net book values
Closing balance as at 30 June 2024 889    889 
Opening balance as at 01 July 2023 889    889 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
210,001 Class A shares of £1.00 each 210,001    210,001 
210,001    210,001 

2