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RLD and Sons Ltd
 
 
Company Registration Number
13221358
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/03/2022
 
End date 28/02/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
RLD and Sons Ltd
 
Contents of the Financial Statements
for the Period Ended 28 February 2023
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
RLD and Sons Ltd
 
Company Information
for the Period Ended 28 February 2023
 
Directors Lee Reed
Diane Reed
 
 
Registered office Hilton Moor
Evenwood Gate
Bishop Auckland
DL14 9NS
 
Company Registration Number 13221358
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
RLD and Sons Ltd
Directors Report
for the Period Ended 28 February 2023
The directors present their report with the financial statements of the company for the
period ended 28 February 2023
Principal activities
The principal activity of the company in the period under review was
Farm animal boarding and care, and warehousing and storage facilities
Directors
The director(s) shown below have held office during the whole of the period
Lee Reed
Diane Reed
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2023-11-27
and signed on behalf of the board by
Name Diane Reed
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
RLD and Sons Ltd
 
Profit and Loss Account
for the Period Ended 28 February 2023
2023 2,022
Notes £ £
 
Turnover 2 32,295 0
Cost of sales 1,800
______ ______
Gross Profit/(Loss) 30,495 0
 
Administrative expenses 35,702
______ ______
Operating costs 35,702 0
 
______ ______
Operating Profit/(Loss) (5,207) 0
______ ______
Interest payable and similar 19,085
______ ______
Net Finance income/(Loss) (19,085) 0
______ ______
Profit/(Loss) on ordinary activities before taxation (24,292) 0
 
______ _
Profit/(Loss) for the financial period after taxation (24,292)
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
Page 5
RLD and Sons Ltd
Balance Sheet
for the Period Ended 28 February 2023
Company registration number 13221358
2023 2,022
Notes £ £
Fixed assets
Tangible fixed assets 3 378,111 396,116
_______ _______
Total fixed assets 378,111 396,116
Current assets
Debtors 4 719
Cash at bank and in hand 195
_______ _______
Total current assets/(liabilities) 914 0
Creditors
Creditors - amounts falling
due within one year 5 36,652
_______ _______
Net current assets (35,738) 0
_______ _______
Total assets less current liabilities 342,373 396,116
_______ _______
Creditors - amounts falling
due after more than one year 6 438,404 0
_______ _______
Long term creditors 438,404 0
______ ______
Net assets/(liabilities) (96,031) 396,116
Capital and reserves
Called up share capital 7 2
Profit and loss account 8 (96,033) (71,741)
______ ______
Total shareholders funds (96,031) (71,741)
 
 
 
 
 
 
 
 
Page 6
RLD and Sons Ltd
 
Balance Sheet
for the Period Ended 28 February 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2023-11-27
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Diane Reed
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
 
 
Page 7
RLD and Sons Ltd
Notes to the Financial Statements
for the Period Ended 28 February 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
RLD and Sons Ltd
Notes to the Financial Statements
for the Period Ended 28 February 2023
2. Turnover 2023 2,022
£ £
United Kingdom 32,295
_____ _
Total 32,295 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
RLD and Sons Ltd
Notes to the Financial Statements
for the Period Ended 28 February 2023
3. Tangible fixed assets
Land and Total
buildings
Cost £ £
At 1 March 2022 450,132 450,132
______ ______
At 28 February 2023 450,132 450,132
Depreciation
At 1 March 2022 54,016 54,016
Charge for year 18,005 18,005
_____ _____
At 28 February 2023 72,021 72,021
Net book value
At 28 February 2023 378,111 378,111
At 28 February 2022 396,116 396,116
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
RLD and Sons Ltd
Notes to the Financial Statements
for the Period Ended 28 February 2023
4. Debtors 2023 2,022
Prepayments and accrued income 719
___ _
Total 719 0
5. Creditors amounts falling due within one year 2023 2,022
Bank loans and overdrafts 33,602
Accruals and deferred income 3,050
_____ _
Total 36,652 0
6. Creditors amounts falling due after more than one year 2023 2,022
Bank loans 263,478
Other creditors 174,926
______ _
Total 438,404 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
RLD and Sons Ltd
Notes to the Financial Statements
for the Period Ended 28 February 2023
7. Share capital 2023 2,022
Allotted, called up and paid £ £
2
_ _
Total 2
8. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 March 2022 (71,741)
Profit/(Loss) for year (24,292)
Dividends paid
______
Retained Profit/(Loss) at 28 February 2023 (96,033)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12