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Registered Number: 11849432
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 28 February 2023

for

RD SCAFFOLDING & BUILDING SERVICES LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 638  512 
Current assets 4,033  1,180 
Creditors: amount falling due within one year (3,354) (3,711)
Net current assets 679  (2,531)
Total assets less current liabilities 1,317  (2,019)
Creditors: amount falling due after more than one year (2,479) (2,875)
Net assets (1,162) (4,894)
 
Capital and reserves (1,162) (4,894)
 
  1. For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Reuben Decimus Drummey
Director

Date approved: 22 November 2023
1
Statutory Information
RD SCAFFOLDING & BUILDING SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11849432, registration address 3 Kirkfield Close, London, W13 9AW, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20 % Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Office equipment   Total
  £   £   £
At 01 March 2022 1,000      1,000 
Additions   285    285 
Disposals    
At 28 February 2023 1,000    285    1,285 
Depreciation
At 01 March 2022 488      488 
Charge for year 102    57    159 
On disposals    
At 28 February 2023 590    57    647 
Net book values
Closing balance as at 28 February 2023 410    228    638 
Opening balance as at 01 March 2022 512      512 

3.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2