Accounts Submission


R N R CONSTRUCTION AND CONSTRUCTION SERVICES LIMITED

Company Registration Number:
05904378 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

R N R CONSTRUCTION AND CONSTRUCTION SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

R N R CONSTRUCTION AND CONSTRUCTION SERVICES LIMITED

Company Information

for the Period Ended 31 August 2021




Registered office: 22
The Wapping
Hooton Roberts
South Yorkshire
S65 4PG
Company Registration Number: 05904378 (England and Wales)

R N R CONSTRUCTION AND CONSTRUCTION SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 August 2021


2021
£

2020
£
Turnover 80,755 80,900
Staff Costs ( 23,600 ) ( 23,600 )
Other charges ( 20,799 ) ( 11,311 )
Tax on Profit ( 6,907 ) ( 8,738 )
Profit or (Loss) for Period 29,449 37,251

R N R CONSTRUCTION AND CONSTRUCTION SERVICES LIMITED

Balance sheet

As at 31 August 2021


2021
£

2020
£
Called up share capital not paid: 2 2
Fixed Assets: 0 0
Current assets: 3,217 25,535
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,860 ) ( 20,820 )
Net current assets (liabilities): 1,357 4,715
Total assets less current liabilities: 1,359 4,717
Total net assets (liabilities): 1,359 4,717
Capital and reserves: 1,359 4,717

R N R CONSTRUCTION AND CONSTRUCTION SERVICES LIMITED

Balance sheet continued

For the year ending 31 August 2021 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 May 2022
And Signed On Behalf Of The Board By:

Name: Chris Nash-Ruffell
Status: Director

The notes form part of these financial statements

R N R CONSTRUCTION AND CONSTRUCTION SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

  • 1. Employee Information

    Average number of employees: 2

R N R CONSTRUCTION AND CONSTRUCTION SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

  • 2. Off balance sheet disclosure

    No