R A Northwest Limited,Ltd - AccountsLtd - Accounts

R A Northwest Limited,Ltd - AccountsLtd - Accounts

R A NORTHWEST LIMITED - Company Information

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2020-07-01 10811420 2021-06-30 10811420 2020-07-01 2021-06-30 10811420 2020-06-30 10811420 2019-07-01 2020-06-30 10811420 uk-core:WithinOneYear 2020-06-30 10811420 uk-core:WithinOneYear 2021-06-30 10811420 uk-core:ShareCapital 2021-06-30 10811420 uk-core:ShareCapital 2020-06-30 10811420 uk-core:RetainedEarningsAccumulatedLosses 2021-06-30 10811420 uk-core:RetainedEarningsAccumulatedLosses 2020-06-30 10811420 uk-bus:Director1 2020-07-01 2021-06-30 iso4217:GBP xbrli:pure 10811420 uk-bus:AuditExemptWithAccountantsReport 2020-07-01 2021-06-30 10811420 uk-bus:FRS102 2020-07-01 2021-06-30 10811420 uk-bus:FullAccounts 2020-07-01 2021-06-30 10811420 uk-bus:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30
R A Northwest Limited
Registered Number:10811420
For the year ended 30 June 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2021
R A Northwest Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
10811420
As at 30 June 2021
R A Northwest Limited
Statement of Financial Position
£
£
2020
2021
Notes
Current assets
Inventories
81,824
81,824
2
8,770
Cash and cash equivalents
2,365
84,189
90,594
Trade and other payables: amounts falling due within one
year
(90,063)
(83,949)
3
531
240
Net current assets
Total assets less current liabilities
240
531
240
Net assets
531
Capital and reserves
Called up share capital
100
100
Retained earnings
140
431
240
531
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 June 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Andrew Parkinson Director
These financial statements were approved and authorised for issue by the Board on 21 March 2022 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2021
R A Northwest Limited
Notes to the Financial Statements
Statutory Information
R A Northwest Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10811420.
Registered address:
23 Porters Wood
St Albans
Hertfordshire
AL3 6PQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Inventories
2020
2021
£
£
Stocks
81,824
81,824
3. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Taxation and social security
776
95
Other creditors
83,173
89,968
83,949
90,063
4. Average number of persons employed
During the year the average number of employees was 2 (2020 : 2)
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