R&A ESSEX LIMITED

R&A ESSEX LIMITED

R&A ESSEX LIMITED - Company Information

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17 February 2021 false No description of principal activity Taxfiler 2022.7.1 13208813business:PrivateLimitedCompanyLtd2021-02-172022-02-28 132088132021-02-16 132088132021-02-172022-02-28 13208813business:AuditExempt-NoAccountantsReport2021-02-172022-02-28 13208813business:FullAccounts2021-02-172022-02-28 132088132022-02-28 13208813business:Director12021-02-172022-02-28 13208813business:RegisteredOffice2021-02-172022-02-28 13208813core:WithinOneYear2022-02-28 13208813core:ShareCapital2022-02-28 13208813core:RetainedEarningsAccumulatedLosses2022-02-28 13208813business:SmallEntities2021-02-172022-02-28 13208813countries:EnglandWales2021-02-172022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13208813 (England and Wales)
R&A ESSEX LIMITED Unaudited accounts for the period from 17 February 2021 to 28 February 2022
R&A ESSEX LIMITED Unaudited accounts Contents
Page
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R&A ESSEX LIMITED Company Information for the period from 17 February 2021 to 28 February 2022
Director
Miss Rachel Ward
Company Number
13208813 (England and Wales)
Registered Office
72 THORNDON HALL THORNDON PARK INGRAVE BRENTWOOD ESSEX CM13 3RJ UNITED KINGDOM
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R&A ESSEX LIMITED Statement of financial position as at 28 February 2022
2022 
Notes
£ 
Current assets
Cash at bank and in hand
548 
Creditors: amounts falling due within one year
4
(1,369)
Net current liabilities
(821)
Net liabilities
(821)
Capital and reserves
Called up share capital
(1)
Profit and loss account
(820)
Shareholders' funds
(821)
For the period ending 28 February 2022 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 her 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 July 2022 and were signed on its behalf by
Miss Rachel Ward Director Company Registration No. 13208813
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R&A ESSEX LIMITED Notes to the Accounts for the period from 17 February 2021 to 28 February 2022
1
Statutory information
R&A ESSEX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13208813. The registered office is 72 THORNDON HALL THORNDON PARK, INGRAVE, BRENTWOOD, ESSEX, CM13 3RJ, 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 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.
4
Creditors: amounts falling due within one year
2022 
£ 
Loans from directors
1,369 
5
Average number of employees
During the period the average number of employees was 0.
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