In accordance with                                                 ets y
Rules 6.2, 6.3 & 6.5 of   [L | Q      0   y)                         ia
                                                                    eR
the Insolvency (England

eons
  Ra ea                       Notice of statement of affairs      Companies House
Insolvency Act 1986.




                                                                For further information, please
                                                                refer to our guidance at
                                                                www.gov.uk/companieshouse




|                         Company details
                                          lz
Company number            i fololalelale                        > Filling in this form
                                                                  Please complete in typescript or in
Company name
          in full | R N Engineering Limited                       bold black capitals.




2 |                           Liquidator’s name
Full forename(s)          | James
Surname                   | Sleight

3 |                           Liquidator’s address
Building name/number | 3rd Floor
Street                    | One Park Row


Post town                 | Leeds

County/Region             |

Postcode                  IL {/sfa]              [5]H|[n]   |
Country                   |

4 |                           Liquidator’s name ®
Full forename(s)          | Oliver                              @ Other liquidator
                                                                  Use this section to tell us about
Surname                   | Collinge                              another liquidator.

5 |                           Liquidator’s address @
Building name/number | 3rd Floor                                @ Other liquidator
                                                                  Use this section to tell us about
Street                    | One      Park      Row                another liquidator.



Post town                 | Leeds
County/Region             |

Postcode                  fe/ sla]               [5] Hin]
Country                   |


                                                                04/17 Version   1.0
                         LIQOQ2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         2 le 16 8 [2 fo fe la
                         Statement of affairs
~




                          | attach:
                         1       Statement of affairs by the liquidator under section 95(1A) of the
                                 Insolvency Act 1986
                                 Statement of affairs by a director under section 99(1) of the Insolvency
                                 Act 1986
                         CO      Statement of concurrence


                         Sign and date
Liquidator’s signature   Signature


                          Xx          >a
Signature date
                         "lo               lols          [2 To 2 Pa




                                                                                                            04/17 Version   1.0
    LIQOQ2
    Notice of statement of affairs




‘nl Presenter information                                            |    Important information
    You do not have to give any contact information, but if          All information on this form will appear on the
    you do it will help Companies House if there is a query          public record.
    on the form. The contact information you give will be
    visible to searchers of the public record.

    Contact name    Jonathan     Burke                               EJ Where to send
    Snenim® PKE Littlejohn Advisory Limited                          You may return this form to any Companies House

|
                                                                     address, however for expediency we advise you to
                                                                     return it to the address below:
|                   3rd Floor                                        The Registrar of Companies, Companies House,
|                   One Park Row                                     Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                     DX 33050 Cardiff.
|    Post town
                    Leeds
    County/Region



her Country
                      ie istat tote in|                              fi   Further information
                                                                     For further information please see the guidance notes
|
                                                                     on the website at www.gov.uk/companieshouse
    Telephone                                                        or email enquiries@companieshouse.gov.uk
                    0113 244 5141
              Checklist                                              This form is available in an
    We may return forms completed incorrectly or                     alternative format. Please visit the
    with information missing.                                        forms page on the website at
     Please make sure you have remembered the                        www.gov.uk/companieshouse
    following:
    C1 The company name and number match the
         information held on the public Register.
    LC] You have attached the required documents.
    C1 You have signed the form.




    This form has been provided free of charge by Companies House.                        04/17 Version   1.0
Statement of Affairs


Statement as to affairs of

R N Engineering Limited
Company Registered Number:         10046467

on the 28 August 2024, being a date not more than 14 days before the date of the
resolution for winding up




Statement of truth



| believe that the facts stated in this Statement of Affairs are true. | understand that
proceedings for contempt of court may be brought against anyone who makes, or
causes to be made, a false statement in a document verified by a statement of truth
without an honest belief in its truth.


Full Name              Reece Williamson


Signed                ‘Kaw


Dated                    01/09/2024
R N Engineering Limited
Company Registered Number: 10046467
Statement Of Affairs as at 28 August 2024

A - Summary of Assets
                                                                                 Estimated to
Assets                                                            Book Value        Realise
                                                                       £               £

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Cash at Bank                                                            259.00                     259.00
Fixtures & Fittings                                                     298.00                         NIL
Computer Equipment                                                      225.00                         NIL
Director's Loan Account                                              82,277.00                  20,000.00

Estimated total assets available for preferential creditors                                     20,259.00




Signature     ‘Kv                                   Date      01/09/2024
R N Engineering Limited
Company Registered Number: 10046467
Statement Of Affairs as at 28 August 2024

A1 - Summary of Liabilities
                                                                                               Estimated to
                                                                                                    Realise
                                                                                                           £

Estimated total assets available for preferential creditors (Carried from Page A)                  20,259.00

Liabilities
     Preferential Creditors:-
                                                                                                          NIL
Estimated deficiency/surplus as regards preferential creditors                                     20,259.00

    2nd Preferential Creditors:-
        HM Revenue & Customs - VAT                                                  4,128.00
                                                                                                    4,128.00
Estimated deficiency/surplus as regards 2nd preferential creditors                                 16,131.00

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                          NIL
                                                                                                   16,131.00

Estimated prescribed part of net property where applicable (to carry forward)                             NIL
Estimated total assets available for floating charge holders                                       16,131.00

Debts secured by floating charges post 14 September 2003
                                                                                                          NIL
Estimated deficiency/surplus of assets after floating charges                                      16,131.00

Estimated prescribed part of net property where applicable (brought down)                                 NIL
Total assets available to unsecured creditors                                                      16,131.00




Signature        ‘Kirn                                Date   91/09/2024
R N Engineering Limited
Company Registered Number: 10046467
Statement Of Affairs as at 28 August 2024

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                            295.00
        HM Revenue & Customs - Corporation Tax                                           121,655.00
                                                                                                         121,950.00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                   (105,819.00)

Estimated deficiency/surplus as regards creditors                                                      (105,819.00)

Issued and called up capital
        Ordinary Shareholders                                                                100.00
                                                                                                             100.00
Estimated total deficiency/surplus as regards members                                                  (105,919.00)




Signature      ‘Kw                                    Date   01/09/2024
PKF Littlejohn Advisory Limited
     ngineering    Limite
Company Registered Number: 10046467
B - Company          Creditors


Key           Name                                     Address                                                                      £

CDOO          DS Burge & Co.                           The Courtyard, 7 Francis Grove, Wimbledon,   SW19   4DW               295.00
CHO0          HM Revenue & Customs - VAT               VAT Central Unit, BX5 5AT                                           4,128.00
CHO01         HM Revenue & Customs - Corporation Tax   Corporation Tax Services, BX9 1AX                                 121,655.00

3 Entries Totalling                                                                                                     126,078.00




Signature        Krran
Page 1 of 3                                                             IPS SQL Ver. 2015.09                     27 August 2024 17:36
PKF Littlejohn Advisory Limited
R N Engineering Limited
Company Registered Number: 10046467
C - Shareholders


Key             Name               Address                                                          Type     Nominal     No. Of    Called Up    Total Amt.
                                                                                                               Value     Shares    pershare     Called Up

HROO            Reece Williamson   DS Burge and Co Ltd, The Courtyard, 7 Francis Grove, London,   Ordinary      100.00       100         1.00         100.00
                                   Sw19 4DW

1 Ordinary Entries Totalling                                                                                                 100




Signature
                       ‘KU
Page   1 of 1                                                             IPS SQL Ver. 2010                                             27 August 2024 17:37
