Accounts Submission

Accounts Submission

R-TEN MODELS LTD - Company Information

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R-TEN MODELS LTD

Company Registration Number:
13493779 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2022

Period of accounts

Start date: 05 July 2021

End date: 31 July 2022

Page 1

R-TEN MODELS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Page 2

R-TEN MODELS LTD

Company Information

for the Period Ended 31 July 2022




Registered office: Flat 177 Scotney Gardens
St. Peters Street
Maidstone
England
ME16 0GT
Company Registration Number: 13493779 (England and Wales)

Page 3

R-TEN MODELS LTD

Balance sheet

As at 31 July 2022


Notes		 13 months to
31 Jul 2022
£
Fixed assets
Tangible assets: 4 2,500
Total fixed assets: 2,500
Current assets
Cash at bank and in hand: 1,006
Total current assets: 1,006
Creditors: amounts falling due within one year: 5 ( 170 )
Net current assets (liabilities): 836
Total assets less current liabilities: 3,336
Accruals and deferred income: ( 416 )
Total net assets (liabilities): 2,920

The notes form part of these financial statements

Page 4

R-TEN MODELS LTD

Balance sheet continued

As at 31 July 2022


Notes		 13 months to
31 Jul 2022
£
Capital and reserves
Called up share capital: 2,920
Shareholders funds: 2,920

For the year ending 31 July 2022 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 August 2022
And Signed On Behalf Of The Board By:

Name: Mahsa hajimohammadian
Status: Director

The notes form part of these financial statements

Page 5

R-TEN MODELS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 6

R-TEN MODELS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Employees

    13 months to
    31 Jul 2022
    Average number of employees during the period 0

Page 7

R-TEN MODELS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 3. Off balance sheet disclosure

    No

Page 8

R-TEN MODELS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions 2,500 - 2,500
Disposals ( 0 ) - ( 0 )
Revaluations 0 - 0
Transfers 0 - 0
At 31 July 2022 2,500 - 2,500
Depreciation
Charge for year 0 - 0
On disposals ( 0 ) - ( 0 )
Other adjustments 0 - 0
At 31 July 2022 0 - 0
Net book value
At 31 July 2022 2,500 - 2,500

Tangible assests: laptops, Ipad, Office equipment and stationery.

Page 9

R-TEN MODELS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

5.Creditors: amounts falling due within one year note

13 months to
31 Jul 2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 170
Total 170

Studio hire invoice due in September

Page 10