RNB Future Ltd Accounts


RNB Future Ltd Filleted Accounts Cover
RNB Future Ltd
Company No. 09239255
Unaudited Accounts
30 September 2021
RNB Future Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 30 September 2021.
Principal activities
The principal activity of the company during the year under review was Rental.
Directors
The Directors who served during the year were as follows:
N.P. Berryman
R.I. Berryman
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
N.P. Berryman
Director
24 June 2022
RNB Future Ltd Balance Sheet Registrar
at
30 September 2021
Company No.
09239255
2021
2020
£
£
Fixed assets
-304,234
Current assets
182,8797,501
Prepayments and accrued income
15144
Creditors: Amounts falling due within one year
(133,997)
(139,967)
Net current liabilities
48,897
(132,322)
Total assets less current liabilities
48,897171,912
Creditors: Amounts falling due after more than one year
-
(152,288)
Accruals and deferred income
(7)
-
48,89019,624
Capital and reserves
48,890
19,624
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
09239255
Its registered office is:
Its trading address is:
Prospect House
Springfield Business Park
11 Western Road
40 Pennygillam Way
Launceston
Pennygillam Ind Estate
Cornwall
Launceston
PL15 7AS
PL15 7ED
During the year the decision was made to commence the winding up of the company.
For the year ended 30 September 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 June 2022 and signed on its behalf by:
R.I. Berryman - Director
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