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Company Registration No. 14618567 (England and Wales)
RR ESSEX LTD Unaudited accounts for the period from 1 February 2024 to 29 January 2025
RR ESSEX LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RR ESSEX LTD Company Information for the period from 1 February 2024 to 29 January 2025
Director
Rupesh Shrestha
Company Number
14618567 (England and Wales)
Registered Office
19-21 Crouch Street Colchester Essex CO3 3EN United Kingdom
Accountants
Acclaro Tax Accountants Ltd 1 Navigation Yard Chelmsford Essex CM2 6HZ
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RR ESSEX LTD Statement of financial position as at 29 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18,000
24,000
Current assets
Cash at bank and in hand
15,565
15,832
Creditors: amounts falling due within one year
5
-
(9,289)
Net current assets
15,565
6,543
Net assets
33,565
30,543
Capital and reserves
Called up share capital
1
1
Profit and loss account
33,564
30,542
Shareholders' funds
33,565
30,543
For the period ending 29 January 2025 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 6 November 2025 and were signed on its behalf by
Rupesh Shrestha Director Company Registration No. 14618567
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RR ESSEX LTD Notes to the Accounts for the period from 1 February 2024 to 29 January 2025
1
Statutory information
RR ESSEX LTD is a private company, limited by shares, registered in England and Wales, registration number 14618567. The registered office is 19-21 Crouch Street, Colchester, Essex, CO3 3EN, United Kingdom.
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 period, 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
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
20,000
10,000
30,000
At 29 January 2025
20,000
10,000
30,000
Depreciation
At 1 February 2024
4,000
2,000
6,000
Charge for the period
4,000
2,000
6,000
At 29 January 2025
8,000
4,000
12,000
Net book value
At 29 January 2025
12,000
6,000
18,000
At 31 January 2024
16,000
8,000
24,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
-
9,289
6
Average number of employees
During the period the average number of employees was 2 (2024: 0).
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