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REGISTERED NUMBER: 03765997 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2022

for

R & D PRINT FINISHERS LIMITED

R & D PRINT FINISHERS LIMITED (REGISTERED NUMBER: 03765997)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 MAY 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


R & D PRINT FINISHERS LIMITED

Company Information
FOR THE YEAR ENDED 31 MAY 2022







DIRECTOR: R Taylor





SECRETARY: A Taylor





REGISTERED OFFICE: The Old Barn
Wood Street
Swanley Village
Kent
BR8 7PA





REGISTERED NUMBER: 03765997 (England and Wales)





ACCOUNTANTS: Riddingtons Ltd
The Old Barn
off Wood Street
Swanley Village
Kent
BR8 7PA

R & D PRINT FINISHERS LIMITED (REGISTERED NUMBER: 03765997)

Balance Sheet
31 MAY 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,757 17,364

CURRENT ASSETS
Debtors 5 9,793 9,395
Cash at bank 77,112 71,643
86,905 81,038
CREDITORS
Amounts falling due within one year 6 52,013 56,310
NET CURRENT ASSETS 34,892 24,728
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,649

42,092

PROVISIONS FOR LIABILITIES 2,804 3,299
NET ASSETS 46,845 38,793

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 46,745 38,693
46,845 38,793

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 August 2022 and were signed by:




R Taylor - Director


R & D PRINT FINISHERS LIMITED (REGISTERED NUMBER: 03765997)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MAY 2022

1. STATUTORY INFORMATION

R & D Print Finishers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

R & D PRINT FINISHERS LIMITED (REGISTERED NUMBER: 03765997)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MAY 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2021
and 31 May 2022 34,659
DEPRECIATION
At 1 June 2021 17,295
Charge for year 2,607
At 31 May 2022 19,902
NET BOOK VALUE
At 31 May 2022 14,757
At 31 May 2021 17,364

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 9,793 9,395

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 1,166 1,192
Taxation and social security 5,428 4,375
Other creditors 45,419 50,743
52,013 56,310