Company Registration No. 03535691 (England and Wales)
R2 (UK) LIMITED
Unaudited accounts
for the year ended 30 April 2024
R2 (UK) LIMITED
Unaudited accounts
Contents
R2 (UK) LIMITED
Company Information
for the year ended 30 April 2024
Company Number
03535691 (England and Wales)
Registered Office
The Manor House
High Street
UTTOXETER
ST14 7JQ
Accountants
Paul Roscoe & Co
accountants & business advisers
Heath House
Cheadle Road
UTTOXETER
ST14 7BY
R2 (UK) LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
11,424
14,280
Cash at bank and in hand
29,424
22,600
Creditors: amounts falling due within one year
(49,431)
(46,462)
Net current liabilities
(2,169)
(5,825)
Called up share capital
2
2
Profit and loss account
9,253
8,453
Shareholders' funds
9,255
8,455
For the year ending 30 April 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 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 18 April 2025 and were signed on its behalf by
Paul Roscoe
Director
Company Registration No. 03535691
R2 (UK) LIMITED
Notes to the Accounts
for the year ended 30 April 2024
R2 (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03535691. The registered office is The Manor House, High Street, UTTOXETER , ST14 7JQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
38,768
8,547
47,315
At 30 April 2024
38,768
8,547
47,315
At 1 May 2023
27,962
5,073
33,035
Charge for the year
2,161
695
2,856
At 30 April 2024
30,123
5,768
35,891
At 30 April 2024
8,645
2,779
11,424
At 30 April 2023
10,806
3,474
14,280
R2 (UK) LIMITED
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
17,838
15,537
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,200
1,200
Taxes and social security
534
854
Other creditors
44,697
42,608
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).