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Company Registration No. 11975002 (England and Wales)
R&R SHAKES LIMITED Unaudited accounts for the year ended 31 May 2024
R&R SHAKES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R&R SHAKES LIMITED Company Information for the year ended 31 May 2024
Director
Tassawar Choudhary
Company Number
11975002 (England and Wales)
Registered Office
23-27 KING STREET LUTON LU1 2DW ENGLAND
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R&R SHAKES LIMITED Statement of financial position as at 31 May 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,714
13,145
Current assets
Inventories
72,024
65,700
Debtors
5
47,489
47,489
Cash at bank and in hand
12,595
12,558
132,108
125,747
Net current assets
132,108
125,747
Net assets
133,822
138,892
Capital and reserves
Called up share capital
1
1
Profit and loss account
133,821
138,891
Shareholders' funds
133,822
138,892
For the year ending 31 May 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 11 November 2024 and were signed on its behalf by
Tassawar Choudhary Director Company Registration No. 11975002
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R&R SHAKES LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
R&R SHAKES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11975002. The registered office is 23-27 KING STREET, LUTON, LU1 2DW, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2023
46,359
10,800
57,159
At 31 May 2024
46,359
10,800
57,159
Depreciation
At 1 June 2023
37,534
6,480
44,014
Charge for the year
9,271
2,160
11,431
At 31 May 2024
46,805
8,640
55,445
Net book value
At 31 May 2024
(446)
2,160
1,714
At 31 May 2023
8,825
4,320
13,145
5
Debtors
2024
2023
£
£
Amounts falling due after more than one year
Other debtors
47,489
47,489
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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