Company Registration No. 10162500 (England and Wales)
R&D EENG LIMITED
Unaudited accounts
for the year ended 31 May 2023
R&D EENG LIMITED
Unaudited accounts
Contents
R&D EENG LIMITED
Company Information
for the year ended 31 May 2023
Directors
VEGHELYI, Zoltan
VEGHELYINE KANZSALIC, Maria
Company Number
10162500 (England and Wales)
Registered Office
JUBILEE HOUSE
EAST BEACH
LYTHAM ST.ANNES
LANCASHIRE
FY8 5FT
ENGLAND
R&D EENG LIMITED
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
74,951
36,071
Creditors: amounts falling due within one year
(15,857)
-
Net current assets
68,954
36,271
Called up share capital
200
200
Profit and loss account
71,555
36,614
Shareholders' funds
71,755
36,814
For the year ending 31 May 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 22 February 2024 and were signed on its behalf by
VEGHELYI, Zoltan
Director
Company Registration No. 10162500
R&D EENG LIMITED
Notes to the Accounts
for the year ended 31 May 2023
R&D EENG LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10162500. The registered office is JUBILEE HOUSE, EAST BEACH, LYTHAM ST.ANNES, LANCASHIRE, FY8 5FT, 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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2022
5,925
1,214
12,599
19,738
Additions
2,811
-
1,573
4,384
At 31 May 2023
8,736
1,214
14,172
24,122
At 1 June 2022
5,382
1,214
12,599
19,195
Charge for the year
1,339
-
787
2,126
At 31 May 2023
6,721
1,214
13,386
21,321
At 31 May 2023
2,015
-
786
2,801
At 31 May 2022
543
-
-
543
Amounts falling due within one year
R&D EENG LIMITED
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,183
-
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).