Company registration number: |
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Unaudited financial statements | ||
for the year ended 30 November 2023 | ||
for | ||
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Pages for filing with the Registrar |
Rydal Consulting Ltd | ||||||
Exception report | ||||||
for the year ended 30 November 2023 | ||||||
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance: |
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Tangible fixed assets | ||||||
Opening balance at
1 December 2022 per TB |
Balance at 30
November 2022 per accounts |
Difference | ||||
£ | £ | £ | ||||
Fixtures & fittings (Account 524) | ||||||
Fixtures & fittings - cost | 670 | - | 670 | |||
Fixtures & fittings - depreciation | (591) | - | (591) | |||
Fixtures & fittings - net book value | 79 | - | 79 | |||
Motor vehicles (Account 525) | ||||||
Motor vehicles - cost | 45,995 | - | 45,995 | |||
Motor vehicles - depreciation | (22,998) | - | (22,998) | |||
Motor vehicles - net book value | 22,997 | - | 22,997 | |||
Reserves | ||||||
Opening balance at
1 December 2022 per TB |
Balance at 30
November 2022 per accounts |
Difference | ||||
£ | £ | £ | ||||
Profit and loss account (Account 968) | 477 | 478 | (1) | |||
477 | 478 | (1) | ||||
This page does not form part of the statutory financial statements. | ||||||
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