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
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
RL Asandei Limited
Statement of financial position
as at 30 November 2023
Tangible assets
2,359
3,539
Cash at bank and in hand
10,164
2,360
Creditors: amounts falling due within one year
(7,558)
(1,552)
Net current assets
3,533
1,832
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
RL Asandei Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Accrued income and prepayments
927
1,024
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
Taxes and social security
1,573
775
Proposed dividends
5,000
-
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).