Company Registration No. 00766070 (England and Wales)
Ryedale Plasterers Ltd
Unaudited accounts
for the year ended 31 October 2023
Ryedale Plasterers Ltd
Unaudited accounts
Contents
Ryedale Plasterers Ltd
Company Information
for the year ended 31 October 2023
Directors
Jack Atkinson
Catherine Windross
Company Number
00766070 (England and Wales)
Registered Office
UNIT 6 WOODSTOCK CLOSE
STANDARD WAY BUSINESS PARK
NORTHALLERTON
NORTH YORKSHIRE
DL6 2NB
ENGLAND
Accountants
Rox Tax Northern Ltd
3 Pattison Street
Darlington
DL1 4AW
Ryedale Plasterers Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
47,785
63,711
Cash at bank and in hand
57,788
123,329
Creditors: amounts falling due within one year
(28,453)
(92,855)
Net current assets
94,281
97,902
Net assets
142,066
161,613
Called up share capital
6
6
Profit and loss account
142,060
161,607
Shareholders' funds
142,066
161,613
For the year ending 31 October 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 30 July 2024 and were signed on its behalf by
Jack Atkinson
Director
Company Registration No. 00766070
Ryedale Plasterers Ltd
Notes to the Accounts
for the year ended 31 October 2023
Ryedale Plasterers Ltd is a private company, limited by shares, registered in England and Wales, registration number 00766070. The registered office is UNIT 6 WOODSTOCK CLOSE, STANDARD WAY BUSINESS PARK, NORTHALLERTON, NORTH YORKSHIRE, DL6 2NB, 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:
Fixtures & fittings
25%-50%
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Ryedale Plasterers Ltd
Notes to the Accounts
for the year ended 31 October 2023
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2022
33,162
30,801
47,525
9,916
121,404
Disposals
-
(4,411)
(18,849)
-
(23,260)
At 31 October 2023
33,162
26,390
28,676
9,916
98,144
At 1 November 2022
-
24,575
27,531
5,587
57,693
Charge for the year
-
1,539
4,306
892
6,737
On disposals
-
(3,727)
(10,344)
-
(14,071)
At 31 October 2023
-
22,387
21,493
6,479
50,359
At 31 October 2023
33,162
4,003
7,183
3,437
47,785
At 31 October 2022
33,162
6,226
19,994
4,329
63,711
Amounts falling due within one year
Trade debtors
25,438
51,813
Accrued income and prepayments
3,582
2,455
Other debtors
24,766
6,860
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,369
4,644
Taxes and social security
11,014
9,868
Loans from directors
6,100
60,072
8
Average number of employees
During the year the average number of employees was 5 (2022: 7).