R & W Online Limited

R & W Online Limited

R & W ONLINE LIMITED - Company Information

Print Friendly Version

1 January 2022 false Taxfiler 2023.8 09966471business:PrivateLimitedCompanyLtd2022-01-012022-12-31 099664712021-12-31 099664712022-01-012022-12-31 09966471business:AuditExemptWithAccountantsReport2022-01-012022-12-31 09966471business:FilletedAccounts2022-01-012022-12-31 099664712022-12-31 09966471business:Director12022-01-012022-12-31 09966471business:Director22022-01-012022-12-31 09966471business:RegisteredOffice2022-01-012022-12-31 099664712021-12-31 09966471core:WithinOneYear2022-12-31 09966471core:WithinOneYear2021-12-31 09966471core:AfterOneYear2022-12-31 09966471core:AfterOneYear2021-12-31 09966471core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 09966471core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 09966471core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 09966471core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 09966471core:PreviouslyStatedAmount2022-12-31 09966471core:PreviouslyStatedAmount2021-12-31 09966471business:SmallEntities2022-01-012022-12-31 09966471countries:EnglandWales2022-01-012022-12-31 09966471core:LandBuildings2022-01-012022-12-31 09966471core:ComputerEquipment2022-01-012022-12-31 09966471core:OtherPropertyPlantEquipment2022-01-012022-12-31 09966471core:IntangibleAssetsOtherThanGoodwill2021-12-31 09966471core:IntangibleAssetsOtherThanGoodwill2022-12-31 09966471core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-31 09966471core:LandBuildings2021-12-31 09966471core:ComputerEquipment2021-12-31 09966471core:LandBuildings2022-12-31 09966471core:ComputerEquipment2022-12-31 099664712021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09966471 (England and Wales)
R & W Online Limited Unaudited accounts for the year ended 31 December 2022
R & W Online Limited Unaudited accounts Contents
Page
- 2 -
R & W Online Limited Company Information for the year ended 31 December 2022
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
- 3 -
R & W Online Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
31,309 
41,745 
Tangible assets
5
60,326 
70,783 
91,635 
112,528 
Current assets
Inventories
658,118 
350,867 
Debtors
6
131,296 
105,000 
Cash at bank and in hand
51,807 
125,128 
841,221 
580,995 
Creditors: amounts falling due within one year
7
(506,104)
(369,366)
Net current assets
335,117 
211,629 
Total assets less current liabilities
426,752 
324,157 
Creditors: amounts falling due after more than one year
8
(175,271)
(217,728)
Net assets
251,481 
106,429 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
251,479 
106,427 
Shareholders' funds
251,481 
106,429 
For the year ending 31 December 2022 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 7 September 2023 and were signed on its behalf by
Graeme Purdy Director Company Registration No. 09966471
- 4 -
R & W Online Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
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.
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:
Land & buildings
Straight Line - Over 10 years
Computer equipment
25% Reducing Balance
Other tangible fixed assets
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2022
41,975 
At 31 December 2022
41,975 
Amortisation
At 1 January 2022
230 
Charge for the year
10,436 
At 31 December 2022
10,666 
Net book value
At 31 December 2022
31,309 
At 31 December 2021
41,745 
- 5 -
R & W Online Limited Notes to the Accounts for the year ended 31 December 2022
5
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
96,558 
4,361 
100,919 
At 31 December 2022
96,558 
4,361 
100,919 
Depreciation
At 1 January 2022
28,979 
1,157 
30,136 
Charge for the year
9,656 
801 
10,457 
At 31 December 2022
38,635 
1,958 
40,593 
Net book value
At 31 December 2022
57,923 
2,403 
60,326 
At 31 December 2021
67,579 
3,204 
70,783 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
30 
- 
Accrued income and prepayments
31 
61,000 
Other debtors
131,235 
44,000 
131,296 
105,000 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
42,474 
37,526 
Trade creditors
201,289 
236,705 
Taxes and social security
41,852 
29,605 
Other creditors
203,636 
65,530 
Accruals
16,853 
- 
506,104 
369,366 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
93,182 
120,455 
Other creditors
82,089 
97,273 
175,271 
217,728 
9
Average number of employees
During the year the average number of employees was 8 (2021: 9).
- 6 -