Company Registration No. 09966471 (England and Wales)
R & W Online Limited
Unaudited accounts
for the year ended 31 December 2020
R & W Online Limited
Unaudited accounts
Contents
R & W Online Limited
Company Information
for the year ended 31 December 2020
Directors
Graeme Purdy
Lucy Uren
Company Number
09966471 (England and Wales)
Registered Office
HAMILTON COURT CARTHOUSE LANE
HORSELL
WOKING
GU21 4XS
ENGLAND
Accountants
Cogs Accountancy Services Limited
89 Dedworth Road
Windsor
Berkshire
SL4 5BB
R & W Online Limited
Statement of financial position
as at 31 December 2020
Tangible assets
78,534
88,572
Inventories
220,421
269,037
Cash at bank and in hand
325,392
104,380
Creditors: amounts falling due within one year
(183,445)
(417,575)
Net current assets/(liabilities)
431,968
(34,558)
Total assets less current liabilities
510,502
54,014
Creditors: amounts falling due after more than one year
(407,396)
-
Called up share capital
2
2
Profit and loss account
103,104
54,012
Shareholders' funds
103,106
54,014
For the year ending 31 December 2020 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 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 of Directors and authorised for issue on 22 October 2021 and were signed on its behalf by
Graeme Purdy
Director
Company Registration No. 09966471
R & W Online Limited
Notes to the Accounts
for the year ended 31 December 2020
R & W Online Limited is a private company, limited by shares, registered in England and Wales, registration number 09966471. The registered office is HAMILTON COURT CARTHOUSE LANE, HORSELL, WOKING, GU21 4XS, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
Straight Line - Over 10 years
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2020
96,508
1,784
98,292
At 31 December 2020
96,558
1,784
98,342
At 1 January 2020
9,667
53
9,720
Charge for the year
9,656
432
10,088
At 31 December 2020
19,323
485
19,808
At 31 December 2020
77,235
1,299
78,534
At 31 December 2019
86,841
1,731
88,572
5
Debtors: amounts falling due within one year
2020
2019
R & W Online Limited
Notes to the Accounts
for the year ended 31 December 2020
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
126,056
90,823
Taxes and social security
5,480
32,995
7
Creditors: amounts falling due after more than one year
2020
2019
Taxes and social security
29,181
-
8
Average number of employees
During the year the average number of employees was 6 (2019: 5).
