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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
Page
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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
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Ryedale Plasterers Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
47,785 
63,711 
Current assets
Inventories
11,160 
6,300 
Debtors
53,786 
61,128 
Cash at bank and in hand
57,788 
123,329 
122,734 
190,757 
Creditors: amounts falling due within one year
(28,453)
(92,855)
Net current assets
94,281 
97,902 
Net assets
142,066 
161,613 
Capital and reserves
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
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Ryedale Plasterers Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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:
Plant & machinery
15%-25%
Motor vehicles
25%
Fixtures & fittings
25%-50%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2022
60,000 
At 31 October 2023
60,000 
Amortisation
At 1 November 2022
60,000 
At 31 October 2023
60,000 
Net book value
At 31 October 2023
- 
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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 
Depreciation
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 
Net book value
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 
6
Debtors
2023 
2022 
£ 
£ 
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 
53,786 
61,128 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,391 
14,172 
Trade creditors
2,369 
4,644 
Taxes and social security
11,014 
9,868 
Other creditors
874 
1,758 
Loans from directors
6,100 
60,072 
Accruals
705 
2,341 
28,453 
92,855 
8
Average number of employees
During the year the average number of employees was 5 (2022: 7).
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