Company Registration No. 06982128 (England and Wales)
Relational Research Limited
Unaudited accounts
for the year ended 31 August 2021
Relational Research Limited
Statement of Financial Position
as at 31 August 2021
Current assets
12,572
23,171
Creditors: amounts falling due within one year
(143)
(154)
Net current assets
12,429
23,017
Total assets less current liabilities
12,429
23,017
Creditors: amounts falling due after more than one year
(72,141)
(83,141)
Net liabilities
(59,712)
(60,124)
Capital and reserves
(59,712)
(60,124)
Relational Research Limited is a private company, limited by shares, registered in England and Wales, registration number 06982128. The registered office is Future Business Centre, Kings Hedges Road, Cambridge, CB4 2HY.
2 Directors' advances, credit and guarantees
There was a balance of £12,003 (2020 - £22,203) owed by Relational Peacebuilding Initiatives Ltd, a company that is controlled by Dr Michael Schluter.
The company owed the director, Dr Michael Schluter, £72,141 (2020-£83,141) in respect of a loan. This loan is interest free and has no fixed date of repayment. Dr Schluter has undertaken not to call in the loan for the foreseeable future.
The company does not have share capital and is limited by guarantee. Each member of the company undertakes to contribute such amount as may be required (not exceeding £1) to the company's assets if it should be wound up whilst a member or within 12 months of ceasing to be a member. As at 31 August 2021, there were 3 members (2020 - 3)
3 Average number of employees
During the year the average number of employees was 0 (2020: 0).
Relational Research Limited
Statement of Financial Position
as at 31 August 2021 (continued)
For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 October 2021
Dr Michael Schluter
Director
Company Registration No. 06982128
