R & N Contractors Ltd - Accounts to registrar (filleted) - small 23.2.5

R & N Contractors Ltd - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 07652843 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH NOVEMBER 2023

FOR

R & N CONTRACTORS LTD

R & N CONTRACTORS LTD (REGISTERED NUMBER: 07652843)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30th November 2023




Page

Balance Sheet 1


R & N CONTRACTORS LTD (REGISTERED NUMBER: 07652843)

BALANCE SHEET
30th November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 15,071 34,704

CURRENT ASSETS 52,569 65,627

CREDITORS
Amounts falling due within one year (28,714 ) (30,581 )
NET CURRENT ASSETS 23,855 35,046
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,926

69,750

CREDITORS
Amounts falling due after more than one
year

(19,167

)

(29,167

)

ACCRUALS AND DEFERRED INCOME (1,500 ) (1,400 )
NET ASSETS 18,259 39,183

CAPITAL AND RESERVES 18,259 39,183

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

R & N Contractors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07652843

Registered office: 80 Victoria Road
Darlington
County Durham
DL1 5JG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



R & N CONTRACTORS LTD (REGISTERED NUMBER: 07652843)

BALANCE SHEET - continued
30th November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3rd April 2024 and were signed by:





E Ward - Director