2020-12-162021-12-312021-12-31false13086261RYMAC SURFACING SOLUTIONS LTD2022-09-1343999iso4217:GBPxbrli:pure130862612020-12-16130862612021-12-31130862612020-12-162021-12-31130862612020-12-15130862612020-12-15130862612020-12-152020-12-1513086261bus:SmallEntities2020-12-162021-12-3113086261bus:AuditExempt-NoAccountantsReport2020-12-162021-12-3113086261bus:FullAccounts2020-12-162021-12-3113086261bus:PrivateLimitedCompanyLtd2020-12-162021-12-3113086261core:WithinOneYear2021-12-3113086261core:AfterOneYear2021-12-3113086261core:WithinOneYear2020-12-1513086261core:AfterOneYear2020-12-1513086261core:ShareCapital2021-12-3113086261core:SharePremium2021-12-3113086261core:RevaluationReserve2021-12-3113086261core:OtherReservesSubtotal2021-12-3113086261core:RetainedEarningsAccumulatedLosses2021-12-3113086261core:ShareCapital2020-12-1513086261core:SharePremium2020-12-1513086261core:RevaluationReserve2020-12-1513086261core:OtherReservesSubtotal2020-12-1513086261core:RetainedEarningsAccumulatedLosses2020-12-1513086261core:LandBuildings2021-12-3113086261core:PlantMachinery2021-12-3113086261core:Vehicles2021-12-3113086261core:FurnitureFittings2021-12-3113086261core:OfficeEquipment2021-12-3113086261core:NetGoodwill2021-12-3113086261core:IntangibleAssetsOtherThanGoodwill2021-12-3113086261core:ListedExchangeTraded2021-12-3113086261core:UnlistedNon-exchangeTraded2021-12-3113086261core:LandBuildings2020-12-1513086261core:PlantMachinery2020-12-1513086261core:Vehicles2020-12-1513086261core:FurnitureFittings2020-12-1513086261core:OfficeEquipment2020-12-1513086261core:NetGoodwill2020-12-1513086261core:IntangibleAssetsOtherThanGoodwill2020-12-1513086261core:ListedExchangeTraded2020-12-1513086261core:UnlistedNon-exchangeTraded2020-12-1513086261core:LandBuildings2020-12-162021-12-3113086261core:PlantMachinery2020-12-162021-12-3113086261core:Vehicles2020-12-162021-12-3113086261core:FurnitureFittings2020-12-162021-12-3113086261core:OfficeEquipment2020-12-162021-12-3113086261core:NetGoodwill2020-12-162021-12-3113086261core:IntangibleAssetsOtherThanGoodwill2020-12-162021-12-3113086261core:ListedExchangeTraded2020-12-162021-12-3113086261core:UnlistedNon-exchangeTraded2020-12-162021-12-3113086261core:MoreThanFiveYears2020-12-162021-12-3113086261core:Non-currentFinancialInstruments2021-12-3113086261core:Non-currentFinancialInstruments2020-12-1513086261dpl:CostSales2020-12-162021-12-3113086261dpl:DistributionCosts2020-12-162021-12-3113086261dpl:AdministrativeExpenses2020-12-162021-12-3113086261core:LandBuildings2020-12-162021-12-3113086261core:PlantMachinery2020-12-162021-12-3113086261core:Vehicles2020-12-162021-12-3113086261core:FurnitureFittings2020-12-162021-12-3113086261core:OfficeEquipment2020-12-162021-12-3113086261core:NetGoodwill2020-12-162021-12-3113086261core:IntangibleAssetsOtherThanGoodwill2020-12-162021-12-3113086261dpl:GroupUndertakings2020-12-162021-12-3113086261dpl:ParticipatingInterests2020-12-162021-12-3113086261dpl:GroupUndertakingscore:ListedExchangeTraded2020-12-162021-12-3113086261core:ListedExchangeTraded2020-12-162021-12-3113086261dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-12-162021-12-3113086261core:UnlistedNon-exchangeTraded2020-12-162021-12-3113086261dpl:CostSales2020-12-152020-12-1513086261dpl:DistributionCosts2020-12-152020-12-1513086261dpl:AdministrativeExpenses2020-12-152020-12-1513086261core:LandBuildings2020-12-152020-12-1513086261core:PlantMachinery2020-12-152020-12-1513086261core:Vehicles2020-12-152020-12-1513086261core:FurnitureFittings2020-12-152020-12-1513086261core:OfficeEquipment2020-12-152020-12-1513086261core:NetGoodwill2020-12-152020-12-1513086261core:IntangibleAssetsOtherThanGoodwill2020-12-152020-12-1513086261dpl:GroupUndertakings2020-12-152020-12-1513086261dpl:ParticipatingInterests2020-12-152020-12-1513086261dpl:GroupUndertakingscore:ListedExchangeTraded2020-12-152020-12-1513086261core:ListedExchangeTraded2020-12-152020-12-1513086261dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-12-152020-12-1513086261core:UnlistedNon-exchangeTraded2020-12-152020-12-1513086261core:NetGoodwill2021-12-3113086261core:IntangibleAssetsOtherThanGoodwill2021-12-3113086261core:LandBuildings2021-12-3113086261core:PlantMachinery2021-12-3113086261core:Vehicles2021-12-3113086261core:FurnitureFittings2021-12-3113086261core:OfficeEquipment2021-12-3113086261core:AfterOneYear2021-12-3113086261core:WithinOneYear2021-12-3113086261core:ListedExchangeTraded2021-12-3113086261core:UnlistedNon-exchangeTraded2021-12-3113086261core:ShareCapital2021-12-3113086261core:SharePremium2021-12-3113086261core:RevaluationReserve2021-12-3113086261core:OtherReservesSubtotal2021-12-3113086261core:RetainedEarningsAccumulatedLosses2021-12-3113086261core:NetGoodwill2020-12-1513086261core:IntangibleAssetsOtherThanGoodwill2020-12-1513086261core:LandBuildings2020-12-1513086261core:PlantMachinery2020-12-1513086261core:Vehicles2020-12-1513086261core:FurnitureFittings2020-12-1513086261core:OfficeEquipment2020-12-1513086261core:AfterOneYear2020-12-1513086261core:WithinOneYear2020-12-1513086261core:ListedExc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RYMAC SURFACING SOLUTIONS LTD

Registered Number
13086261
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2021

RYMAC SURFACING SOLUTIONS LTD
Company Information
for the period from 16 December 2020 to 31 December 2021

Directors

RYBAK-RAJEWSKI, Ronald Philippe Alexander

Registered Address

1 Gemini Court, 42a Throwley Way
Sutton
SM1 4AF

Registered Number

13086261 (England and Wales)
RYMAC SURFACING SOLUTIONS LTD
Statement of Financial Position
31 December 2021

Notes

2021

£

£

Fixed assets
Tangible assets58,528
8,528
Current assets
Debtors15,680
Cash at bank and on hand5,264
20,944
Creditors amounts falling due within one year7(33,460)
Net current assets (liabilities)(12,516)
Total assets less current liabilities(3,988)
Net assets(3,988)
Capital and reserves
Called up share capital100
Profit and loss account(4,088)
Shareholders' funds(3,988)
The financial statements were approved and authorised for issue by the Director on 13 September 2022, and are signed on its behalf by:
RYBAK-RAJEWSKI, Ronald Philippe Alexander
Director
Registered Company No. 13086261
RYMAC SURFACING SOLUTIONS LTD
Notes to the Financial Statements
for the period ended 31 December 2021

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles25
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Going concern
The director is aware of his responsibilities whilst continuing to trade while insolvent. Creditor balances totalling £17,515 are due to the director and will not be repaid until the company returns to a solvent position.
4.Employee information

2021
Average number of employees during the year2
5.Property, plant and equipment

Vehicles

Total

££
Cost or valuation
Additions11,37111,371
At 31 December 2111,37111,371
Depreciation and impairment
Charge for year2,8432,843
At 31 December 212,8432,843
Net book value
At 31 December 218,5288,528
At 15 December 20--
6.Debtors within one year

2021

£
Trade debtors / trade receivables2,558
Other debtors13,122
Total15,680
7.Creditors within one year

2021

£
Trade creditors / trade payables9,320
Taxation and social security3,271
Other creditors20,869
Total33,460