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Company Registration No. 08188028 (England and Wales)
R AND R BUILDING CONTRACTORS LIMITED Unaudited accounts for the year ended 31 July 2024
R AND R BUILDING CONTRACTORS LIMITED Unaudited accounts Contents
Page
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R AND R BUILDING CONTRACTORS LIMITED Company Information for the year ended 31 July 2024
Directors
R Felton R Hughes
Company Number
08188028 (England and Wales)
Registered Office
Unit 9, Town Farm Workshops Dean Lane, Sixpenny Handley Salisbury Wiltshire SP5 5PA England
Accountants
N L Accounting (South West) Ltd Unit 7, Town Farm Workshops Sixpenny Handley Salisbury Wiltshire SP5 5PA
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R AND R BUILDING CONTRACTORS LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
82,375 
37,153 
Current assets
Debtors
5,407 
10,536 
Cash at bank and in hand
10,113 
587 
15,520 
11,123 
Creditors: amounts falling due within one year
(25,131)
(41,636)
Net current liabilities
(9,611)
(30,513)
Total assets less current liabilities
72,764 
6,640 
Creditors: amounts falling due after more than one year
(30,365)
(6,449)
Net assets
42,399 
191 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
42,299 
91 
Shareholders' funds
42,399 
191 
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 directors acknowledge their 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 of Directors and authorised for issue on 9 April 2025 and were signed on its behalf by
R Hughes Director Company Registration No. 08188028
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R AND R BUILDING CONTRACTORS LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
R AND R BUILDING CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08188028. The registered office is Unit 9, Town Farm Workshops, Dean Lane, Sixpenny Handley, Salisbury, Wiltshire, SP5 5PA, England.
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 at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
52,547 
34,253 
- 
86,800 
Additions
440 
55,051 
1,066 
56,557 
At 31 July 2024
52,987 
89,304 
1,066 
143,357 
Depreciation
At 1 August 2023
32,195 
17,452 
- 
49,647 
Charge for the year
2,690 
8,485 
160 
11,335 
At 31 July 2024
34,885 
25,937 
160 
60,982 
Net book value
At 31 July 2024
18,102 
63,367 
906 
82,375 
At 31 July 2023
20,352 
16,801 
- 
37,153 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,407 
10,536 
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R AND R BUILDING CONTRACTORS LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,484 
5,072 
VAT
(8,045)
2,182 
Obligations under finance leases and hire purchase contracts
19,014 
- 
Trade creditors
1,798 
6,906 
Taxes and social security
5,544 
6,829 
Loans from directors
411 
19,722 
Accruals
925 
925 
25,131 
41,636 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,853 
6,449 
Obligations under finance leases and hire purchase contracts
28,512 
- 
30,365 
6,449 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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