IRIS Accounts Production v23.3.1.45 07623544 director 1.6.22 31.5.23 31.5.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh076235442022-05-31076235442023-05-31076235442022-06-012023-05-31076235442021-05-31076235442021-06-012022-05-31076235442022-05-3107623544ns10:Originalns15:EnglandWales2022-06-012023-05-3107623544ns14:PoundSterlingns10:Original2022-06-012023-05-3107623544ns10:Originalns10:Director12022-06-012023-05-3107623544ns10:Original2022-06-012023-05-3107623544ns10:Original2023-05-3107623544ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-3107623544ns10:Originalns10:SmallEntities2022-06-012023-05-3107623544ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-012023-05-3107623544ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-06-012023-05-3107623544ns10:SmallCompaniesRegimeForAccountsns10:Original2022-06-012023-05-3107623544ns10:Originalns10:FullAccounts2022-06-012023-05-3107623544ns10:Originalns10:OrdinaryShareClass12022-06-012023-05-3107623544ns10:Originalns10:RegisteredOffice2022-06-012023-05-3107623544ns10:Original2022-05-3107623544ns10:Originalns5:CurrentFinancialInstruments2023-05-3107623544ns10:Originalns5:CurrentFinancialInstruments2022-05-3107623544ns5:ShareCapitalns10:Original2023-05-3107623544ns5:ShareCapitalns10:Original2022-05-3107623544ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-05-3107623544ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-05-3107623544ns10:Originalns5:PlantMachinery2022-06-012023-05-3107623544ns10:Original2021-06-012022-05-3107623544ns10:Originalns5:PlantMachinery2022-05-3107623544ns10:Originalns5:PlantMachinery2023-05-3107623544ns10:Originalns5:PlantMachinery2022-05-3107623544ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-3107623544ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-05-3107623544ns10:Originalns10:OrdinaryShareClass12023-05-31
REGISTERED NUMBER: 07623544 (England and Wales)



UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

RYLAN HEATING LIMITED

RYLAN HEATING LIMITED (REGISTERED NUMBER: 07623544)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RYLAN HEATING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTOR: D Jones





REGISTERED OFFICE: Kingfisher House
11 Hoffmanns Way
Chelmsford
Essex
CM1 2GU





REGISTERED NUMBER: 07623544 (England and Wales)





ACCOUNTANTS: Lucentum Business Services Ltd
Kingfisher House
11 Hoffmanns Way
Chelmsford
Essex
CM1 1GU

RYLAN HEATING LIMITED (REGISTERED NUMBER: 07623544)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 4,728 6,645

CURRENT ASSETS
Debtors 6 17,452 12,275
Cash at bank 25,004 19,355
42,456 31,630
CREDITORS
Amounts falling due within one year 7 9,083 4,592
NET CURRENT ASSETS 33,373 27,038
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,101

33,683

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 38,001 33,583
SHAREHOLDERS' FUNDS 38,101 33,683

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 January 2024 and were signed by:





D Jones - Director


RYLAN HEATING LIMITED (REGISTERED NUMBER: 07623544)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1. STATUTORY INFORMATION

Rylan Heating Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


Monetary amounts in the financial statements have been rounded to the nearest whole £.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of
financial assets and liabilities like trade and other accounts receivable and payable, loans from banks
and other third parties and loans to related parties.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

RYLAN HEATING LIMITED (REGISTERED NUMBER: 07623544)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022 17,361
Additions 249
At 31 May 2023 17,610
DEPRECIATION
At 1 June 2022 10,716
Charge for year 2,166
At 31 May 2023 12,882
NET BOOK VALUE
At 31 May 2023 4,728
At 31 May 2022 6,645

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2,196 4,568
Tax 15,256 7,486
Prepayments - 221
17,452 12,275

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 6,617 2,491
Accruals 2,280 2,101
Directors' current accounts 186 -
9,083 4,592

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

9. RELATED PARTY DISCLOSURES

During the year, a loan subsisted between the company and its director. At the balance sheet date, the director was owed £186 (2022: £nil) which is shown within creditors. No interest was charged on the loan during the year.