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Company Registration No. 02451366 (England and Wales)
RECTORY DESIGNS LTD. Unaudited accounts for the year ended 30 April 2023
RECTORY DESIGNS LTD. Unaudited accounts Contents
Page
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RECTORY DESIGNS LTD. Company Information for the year ended 30 April 2023
Directors
Mr Paul Bowyer Mrs Hannah Matthews
Company Number
02451366 (England and Wales)
Registered Office
THE STABLES WOOLASTON LYDNEY GLOUCESTERSHIRE GL15 6PR UNITED KINGDOM
Accountants
Mollio Limited Merlin House Langstone Business Park Newport NP18 2HJ
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RECTORY DESIGNS LTD. Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,074 
11,805 
Current assets
Inventories
15,055 
15,055 
Debtors
68,182 
41,474 
Cash at bank and in hand
19,574 
88,688 
102,811 
145,217 
Creditors: amounts falling due within one year
(315,330)
(331,419)
Net current liabilities
(212,519)
(186,202)
Total assets less current liabilities
(175,445)
(174,397)
Creditors: amounts falling due after more than one year
(19,224)
(52,397)
Net liabilities
(194,669)
(226,794)
Capital and reserves
Called up share capital
10,002 
10,002 
Profit and loss account
(204,671)
(236,796)
Shareholders' funds
(194,669)
(226,794)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 24 July 2023 and were signed on its behalf by
Mrs Hannah Matthews Director Company Registration No. 02451366
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RECTORY DESIGNS LTD. Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
RECTORY DESIGNS LTD. is a private company, limited by shares, registered in England and Wales, registration number 02451366. The registered office is THE STABLES, WOOLASTON, LYDNEY, GLOUCESTERSHIRE, GL15 6PR, UNITED KINGDOM.
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:
Land & buildings
10%
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2022
220,201 
62,111 
- 
282,312 
Additions
23,317 
4,550 
1,442 
29,309 
At 30 April 2023
243,518 
66,661 
1,442 
311,621 
Depreciation
At 1 May 2022
220,200 
50,307 
- 
270,507 
Charge for the year
- 
3,992 
48 
4,040 
At 30 April 2023
220,200 
54,299 
48 
274,547 
Net book value
At 30 April 2023
23,318 
12,362 
1,394 
37,074 
At 30 April 2022
1 
11,804 
- 
11,805 
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RECTORY DESIGNS LTD. Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,182 
41,474 
Amounts falling due after more than one year
Other debtors
53,000 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
35,187 
19,831 
VAT
6,803 
8,036 
Trade creditors
6,806 
8,067 
Taxes and social security
6,734 
19,131 
Other creditors
21,706 
21,702 
Loans from directors
237,044 
249,600 
Accruals
1,050 
5,052 
315,330 
331,419 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,224 
52,397 
8
Average number of employees
During the year the average number of employees was 5 (2022: 4).
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