Company Registration No. 12654974 (England and Wales)
RDL BUILDING SERVICES (NE) LTD
Unaudited accounts
for the year ended 30 June 2023
RDL BUILDING SERVICES (NE) LTD
Annual report and unaudited accounts
for the year ended 30 June 2023
RDL BUILDING SERVICES (NE) LTD
Company Information
for the year ended 30 June 2023
Company Number
12654974 (England and Wales)
Registered Office
35 Dobson Close
High Spen
Rowlands Gill
Tyne and Wear
NE39 2BF
England
Accountants
LRK Accounting & Bookkeeping Ltd
128 City Road
London
EC1V 2NX
RDL BUILDING SERVICES (NE) LTD
Statement of Financial Position
as at 30 June 2023
Creditors: amounts falling due within one year
(11,424)
(13,130)
Net current liabilities
(10,766)
(11,980)
Total assets less current liabilities
(6,779)
(6,966)
Accruals and deferred income
(508)
(463)
Net liabilities
(7,287)
(7,429)
Capital and reserves
(7,287)
(7,429)
RDL BUILDING SERVICES (NE) LTD is a private company, limited by shares, registered in England and Wales, registration number 12654974. The registered office is 35 Dobson Close, High Spen, Rowlands Gill, Tyne and Wear, NE39 2BF, England.
2 Director's advances, credit and guarantees
Directors Loan account had an opening balance of £6,793.87. The company paid the Director £7,552.00. The Director injected a further £2,630 into the company without interest. Therefore, Directors Loan account has a carried forward credit balance of £1,871.87
3 Average number of employees
During the year the average number of employees was 1 (2022: 2).
For the year ending 30 June 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 November 2023
Linzi Lynass
Director
Company Registration No. 12654974