R & N Services Limited 03432471 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Property Maintenance Digita Accounts Production Advanced 6.30.9574.0 true 03432471 2023-10-01 2024-09-30 03432471 2024-09-30 03432471 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 03432471 bus:Micro-entities 2023-10-01 2024-09-30 03432471 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 03432471 bus:FilletedAccounts 2023-10-01 2024-09-30 03432471 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 03432471 bus:RegisteredOffice 2023-10-01 2024-09-30 03432471 bus:Director1 2023-10-01 2024-09-30 03432471 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03432471 countries:England 2023-10-01 2024-09-30 03432471 2022-10-01 2023-09-30 03432471 2023-09-30 03432471 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 03432471

R & N Services Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 September 2024

 

R & N Services Limited

Contents

Balance Sheet

1 to 2

 

R & N Services Limited

(Registration number: 03432471)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

34,530

23,217

Current assets

 

127,284

142,706

Creditors: Amounts falling due within one year

 

(29,952)

(38,573)

Net current assets

 

97,332

104,133

Total assets less current liabilities

 

131,862

127,350

Accruals and deferred income

 

(1,550)

-

   

130,312

127,350

Capital and reserves

 

130,312

127,350

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Womersley Road Fish Dock
Humber Bank
Grimsby
North East Lincolnshire
DN31 3SH

Registration number: 03432471

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

R & N Services Limited

(Registration number: 03432471)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 27 June 2025
 


Mr N R Stinson
Director