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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
Page
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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
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R&D EENG LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,801 
543 
Current assets
Debtors
9,860 
200 
Cash at bank and in hand
74,951 
36,071 
84,811 
36,271 
Creditors: amounts falling due within one year
(15,857)
- 
Net current assets
68,954 
36,271 
Net assets
71,755 
36,814 
Capital and reserves
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
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R&D EENG LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 31 May 2023
2,015 
- 
786 
2,801 
At 31 May 2022
543 
- 
- 
543 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,660 
- 
Other debtors
200 
200 
9,860 
200 
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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 
£ 
£ 
VAT
4,674 
- 
Taxes and social security
11,183 
- 
15,857 
- 
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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