1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI631794 2022-07-01 2023-01-31 NI631794 2023-01-31 NI631794 2022-06-30 NI631794 2021-07-01 2022-06-30 NI631794 2022-06-30 NI631794 2021-06-30 NI631794 bus:LeadAgentIfApplicable 2022-07-01 2023-01-31 NI631794 bus:Director1 2022-07-01 2023-01-31 NI631794 core:WithinOneYear 2023-01-31 NI631794 core:WithinOneYear 2022-06-30 NI631794 bus:Micro-entities 2022-07-01 2023-01-31 NI631794 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-01-31 NI631794 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-01-31 NI631794 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-01-31 NI631794 bus:FullAccounts 2022-07-01 2023-01-31
COMPANY REGISTRATION NUMBER: NI631794
RD Partitions Ltd
Filleted Unaudited Financial Statements
31 January 2023
RD Partitions Ltd
Financial Statements
Period from 1 July 2022 to 31 January 2023
Contents
Page
Report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
RD Partitions Ltd
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of RD Partitions Ltd
Period from 1 July 2022 to 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of RD Partitions Ltd for the period ended 31 January 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the director of RD Partitions Ltd. Our work has been undertaken solely to prepare for your approval the financial statements of RD Partitions Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RD Partitions Ltd and its director for our work or for this report.
It is your duty to ensure that RD Partitions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of RD Partitions Ltd. You consider that RD Partitions Ltd is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of RD Partitions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CLAREMOUNT Chartered accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
24 April 2023
RD Partitions Ltd
Statement of Financial Position
31 January 2023
Period from
1 Jul 22 to
Year to
31 Jan 23
30 Jun 22
£
£
£
Fixed assets
25,258
24,766
--------
--------
Current assets
139,918
129,587
Creditors: amounts falling due within one year
152,772
135,840
---------
---------
Net current liabilities
( 12,854)
( 6,253)
--------
--------
Total assets less current liabilities
12,404
18,513
Accruals and deferred income
10,469
12,219
--------
--------
1,935
6,294
--------
--------
Capital and reserves
1,935
6,294
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
At the year end the director owed funds of £74,701 to the company. This was repaid within nine months of the year end.
For the period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 April 2023 , and are signed on behalf of the board by:
Mr Ryan Kerlin
Director
Company registration number: NI631794
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 38 Braefield, Claudy, Co Derry, BT47 4DX.