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Company registration number: 04655761
RL White Decorators Limited
Unaudited filleted financial statements
28 February 2023
RL White Decorators Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
RL White Decorators Limited
Directors and other information
Director Mr R L White
Company number 04655761
Registered office Unit 8 Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB
Business address St.Annes Cottage
Winmill
Great Hucklow
Tideswell
SK17 8RE
Accountants Henry Bramall & Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Bankers Santander
Bootle
Merseyside
L30 4GB
RL White Decorators Limited
Report to the director on the preparation of the
unaudited statutory financial statements of RL White Decorators Limited
Year ended 28 February 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 RL White Decorators Limited for the year ended 28 February 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of RL White Decorators Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of RL White Decorators Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RL White Decorators Limited and its director as a body for our work or for this report.
It is your duty to ensure that RL White Decorators Limited 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 RL White Decorators Limited. You consider that RL White Decorators Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of RL White Decorators Limited. 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.
Henry Bramall & Co Limited
Chartered Certified Accountants
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
22 November 2023
RL White Decorators Limited
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 704 555
_______ _______
Current assets 16,284 10,685
Prepayments and accrued income 169 160
_______ _______
16,453 10,845
Creditors: amounts falling due within one year ( 4,197) ( 4,103)
_______ _______
Net current assets 12,256 6,742
_______ _______
Total assets less current liabilities 12,960 7,297
Accruals and deferred income ( 540) ( 540)
_______ _______
Net assets 12,420 6,757
_______ _______
Capital and reserves 12,420 6,757
_______ _______
Notes to the financial statements
RL White Decorators Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr R L White 4,170 22,310 ( 21,882) 4,598
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr R L White 1,868 17,647 ( 15,345) 4,170
_______ _______ _______ _______
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year 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 accounts.
The 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 22 November 2023 , and are signed on behalf of the board by:
Mr R L White
Director
Company registration number: 04655761
The company is a private company limited by shares, registered in England & Wales.