RR Events Planners Solutions Ltd

RR Events Planners Solutions Ltd

RR EVENTS PLANNERS SOLUTIONS LTD - Company Information

Print Friendly Version

1 July 2020 false Taxfiler 2021.14 10831677business:PrivateLimitedCompanyLtd2020-07-012021-06-30 108316772020-06-30 108316772020-07-012021-06-30 10831677business:AuditExemptWithAccountantsReport2020-07-012021-06-30 10831677business:FullAccounts2020-07-012021-06-30 108316772021-06-30 10831677business:Director12020-07-012021-06-30 10831677business:RegisteredOffice2020-07-012021-06-30 108316772020-06-30 10831677core:WithinOneYear2021-06-30 10831677core:WithinOneYear2020-06-30 10831677core:AfterOneYear2021-06-30 10831677core:AfterOneYear2020-06-30 10831677core:ShareCapital2021-06-30 10831677core:ShareCapital2020-06-30 10831677core:RetainedEarningsAccumulatedLosses2021-06-30 10831677core:RetainedEarningsAccumulatedLosses2020-06-30 10831677business:SmallEntities2020-07-012021-06-30 10831677countries:EnglandWales2020-07-012021-06-30 10831677core:MotorVehicles2020-07-012021-06-30 10831677core:MotorVehicles2020-06-30 10831677core:MotorVehicles2021-06-30 10831677business:OrdinaryShareClass12020-07-012021-06-30 10831677business:OrdinaryShareClass12019-07-012020-06-30 10831677business:Director112020-07-012021-06-30 10831677business:Director112020-06-30 10831677business:Director112021-06-30 108316772019-07-012020-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10831677 (England and Wales)
RR Events Planners Solutions Ltd Unaudited accounts for the year ended 30 June 2021
RR Events Planners Solutions Ltd Unaudited accounts Contents
Page
- 2 -
RR Events Planners Solutions Ltd Company Information for the year ended 30 June 2021
Director
Raul-Marius Duca
Company Number
10831677 (England and Wales)
Registered Office
79 Tonbridge Road Maidstone ME16 8JN United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
- 3 -
RR Events Planners Solutions Ltd Accountants' report
Accountants' report to the director of RR Events Planners Solutions Ltd on the preparation of the unaudited statutory accounts for the year ended 30 June 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RR Events Planners Solutions Ltd for the year ended 30 June 2021 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of RR Events Planners Solutions Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of RR Events Planners Solutions Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RR Events Planners Solutions Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RR Events Planners Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of RR Events Planners Solutions Ltd. You consider that RR Events Planners Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of RR Events Planners Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 10 September 2021
- 4 -
RR Events Planners Solutions Ltd Statement of financial position as at 30 June 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,564 
3,418 
Current assets
Debtors
5
45,154 
32,431 
Cash at bank and in hand
12,341 
14,014 
57,495 
46,445 
Creditors: amounts falling due within one year
6
(14,162)
(11,494)
Net current assets
43,333 
34,951 
Total assets less current liabilities
45,897 
38,369 
Creditors: amounts falling due after more than one year
7
(48,900)
(40,000)
Net liabilities
(3,003)
(1,631)
Capital and reserves
Called up share capital
8
10 
10 
Profit and loss account
(3,013)
(1,641)
Shareholders' funds
(3,003)
(1,631)
For the year ending 30 June 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 director acknowledges his 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 10 September 2021 and were signed on its behalf by
Raul-Marius Duca Director Company Registration No. 10831677
- 5 -
RR Events Planners Solutions Ltd Notes to the Accounts for the year ended 30 June 2021
1
Statutory information
RR Events Planners Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10831677. The registered office is 79 Tonbridge Road, Maidstone, ME16 8JN, 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 remained unchanged from the previous year, and also 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.
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:
Motor vehicles
25% on reducing balance.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2020
5,335 
At 30 June 2021
5,335 
Depreciation
At 1 July 2020
1,917 
Charge for the year
854 
At 30 June 2021
2,771 
Net book value
At 30 June 2021
2,564 
At 30 June 2020
3,418 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
4,331 
7,173 
Other debtors
40,823 
25,258 
45,154 
32,431 
- 6 -
RR Events Planners Solutions Ltd Notes to the Accounts for the year ended 30 June 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
12,609 
10,274 
Accruals
1,553 
1,220 
14,162 
11,494 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
48,900 
40,000 
8
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Raul-Marius Duca
Director Loan Account
25,258 
15,877 
312 
40,823 
25,258 
15,877 
312 
40,823 
10
Average number of employees
During the year the average number of employees was 0 (2020: 0).
- 7 -