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REGISTERED NUMBER: 07496607 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2023

FOR

R&D BUILDING AND CARPENTRY SERVICES LTD

R&D BUILDING AND CARPENTRY SERVICES LTD (REGISTERED NUMBER: 07496607)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 5 April 2023




Page

Income Statement 1

Balance Sheet 2


R&D BUILDING AND CARPENTRY SERVICES LTD (REGISTERED NUMBER: 07496607)

INCOME STATEMENT
for the Year Ended 5 April 2023

5.4.23 5.4.22
£    £   

TURNOVER 76,895 80,387

Cost of raw materials and consumables (41,952 ) (25,965 )

Staff costs (25,405 ) (22,265 )

Depreciation and other amounts written off assets (47 ) (63 )

Other charges (25,315 ) (28,517 )

Taxation - -

(LOSS)/PROFIT (15,824 ) 3,577

R&D BUILDING AND CARPENTRY SERVICES LTD (REGISTERED NUMBER: 07496607)

BALANCE SHEET
5 April 2023

5.4.23 5.4.22
£    £    £    £   
FIXED ASSETS 142 189

CURRENT ASSETS 9,284 9,883

CREDITORS
Amounts falling due within one year (18,657 ) (3,479 )
NET CURRENT (LIABILITIES)/ASSETS (9,373 ) 6,404
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,231

)

6,593

CAPITAL AND RESERVES (9,231 ) 6,593

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

R&D Building And Carpentry Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07496607

Registered office: Tudor House
Middletown Lane
Studley
B80 7PN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

R&D BUILDING AND CARPENTRY SERVICES LTD (REGISTERED NUMBER: 07496607)

BALANCE SHEET - continued
5 April 2023


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 14 March 2024 and were signed by:





R Razgauskis - Director