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Company Registration No. 12298127 (England and Wales)
RL Asandei Limited Unaudited accounts for the year ended 30 November 2023
RL Asandei Limited Unaudited accounts Contents
Page
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RL Asandei Limited Company Information for the year ended 30 November 2023
Director
Razvan Lucian ASANDEI
Company Number
12298127 (England and Wales)
Registered Office
55 SHEARWATER LANE WELLINGBOROUGH NN8 4TS ENGLAND
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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RL Asandei Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,359 
3,539 
Current assets
Debtors
927 
1,024 
Cash at bank and in hand
10,164 
2,360 
11,091 
3,384 
Creditors: amounts falling due within one year
(7,558)
(1,552)
Net current assets
3,533 
1,832 
Net assets
5,892 
5,371 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,891 
5,370 
Shareholders' funds
5,892 
5,371 
For the year ending 30 November 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 February 2024 and were signed on its behalf by
Razvan Lucian ASANDEI Director Company Registration No. 12298127
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RL Asandei Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
RL Asandei Limited is a private company, limited by shares, registered in England and Wales, registration number 12298127. The registered office is 55 SHEARWATER LANE, WELLINGBOROUGH, NN8 4TS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Depreciated @ 25% per year
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
8,388 
At 30 November 2023
8,388 
Depreciation
At 1 December 2022
4,849 
Charge for the year
1,180 
At 30 November 2023
6,029 
Net book value
At 30 November 2023
2,359 
At 30 November 2022
3,539 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
927 
1,024 
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RL Asandei Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
195 
Trade creditors
985 
582 
Taxes and social security
1,573 
775 
Proposed dividends
5,000 
- 
7,558 
1,552 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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