Company Registration No. 06055773 (England and Wales)
R2 IT LIMITED
Unaudited accounts
for the year ended 31 January 2023
R2 IT LIMITED
Unaudited accounts
Contents
R2 IT LIMITED
Company Information
for the year ended 31 January 2023
Company Number
06055773 (England and Wales)
Registered Office
The Manor House
High Street
Uttoxeter
Staffordshire
ST14 7JQ
Accountants
Paul Roscoe & Co
accountants & business advisers
Heath House
Cheadle Road
UTTOXETER
ST14 7BY
R2 IT LIMITED
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
2,871
8,837
Creditors: amounts falling due within one year
(1,459)
(1,891)
Net current assets
2,164
7,566
Total assets less current liabilities
4,450
7,566
Creditors: amounts falling due after more than one year
(11,142)
(13,137)
Net liabilities
(6,692)
(5,571)
Called up share capital
150
150
Profit and loss account
(6,842)
(5,721)
Shareholders' funds
(6,692)
(5,571)
For the year ending 31 January 2023 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 28 January 2024 and were signed on its behalf by
Paul Roscoe
Director
Company Registration No. 06055773
R2 IT LIMITED
Notes to the Accounts
for the year ended 31 January 2023
R2 IT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06055773. The registered office is The Manor House, High Street, Uttoxeter, Staffordshire, ST14 7JQ.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
R2 IT LIMITED
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
641
1,891
Loans from directors
818
-
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
150 Ordinary shares of £1 each
150
150
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
