RILEY DEMOLITION LTD

Company Registration Number:
11336297 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

RILEY DEMOLITION LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

RILEY DEMOLITION LTD

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets: 3 14,951 14,951
Tangible assets: 4 700,123 653,822
Investments: 5 382,900 341,296
Total fixed assets: 1,097,974 1,010,069
Current assets
Stocks: 155,673 102,836
Debtors:   247,288 88,637
Cash at bank and in hand: 14,380 49,665
Investments:   200,010 182,000
Total current assets: 617,351 423,138
Creditors: amounts falling due within one year:   (83,229)
Net current assets (liabilities): 534,122 423,138
Total assets less current liabilities: 1,632,097 1,433,208
Creditors: amounts falling due after more than one year:   (132,722) (63,722)
Provision for liabilities: (1,000) (1,000)
Total net assets (liabilities): 1,498,375 1,368,486
Capital and reserves
Called up share capital: 1 1
Share premium account: 43,400 33,621
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,454,974 1,334,864
Shareholders funds: 1,498,375 1,368,486

The notes form part of these financial statements

RILEY DEMOLITION LTD

Balance sheet statements

For the year ending 30 April 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2024
and signed on behalf of the board by:

Name: S TASCA
Status: Director

The notes form part of these financial statements

RILEY DEMOLITION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

RILEY DEMOLITION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 10 10

RILEY DEMOLITION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Intangible Assets

Total
Cost £
At 01 May 2022 14,951
At 30 April 2023 14,951
Net book value
At 30 April 2023 14,951
At 30 April 2022 14,951

RILEY DEMOLITION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible Assets

Total
Cost £
At 01 May 2022 653,822
Additions 46,301
At 30 April 2023 700,123
Net book value
At 30 April 2023 700,123
At 30 April 2022 653,822

RILEY DEMOLITION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Fixed investments

1097974