Company registration number: 9298124
Unaudited financial statements
for the year ended 30 November 2023
for
Rydal Consulting Ltd
Pages for filing with the Registrar
Company registration number: 9298124
Rydal Consulting Ltd
Balance sheet
as at 30 November 2023
30 Nov 23 30 Nov 22
£ £ £ £
Fixed assets 11,561 23,076
Current assets 51,988 44,486
Creditors: amounts falling due within one year (33,175) (18,569)
Net current assets 18,813 25,917
Total assets less current liabilities 30,374 48,993
Creditors: amounts falling due after more than
one year
(29,763) (48,515)
NET ASSETS 611 478
CAPITAL AND RESERVES 611 478
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 9298124. The company is limited by shares. Its registered office is 10 St. Francis Close, Tring, Herts, HP23 4FG.
2 Average number of employees
During the year the average number of employees was 2 (2022 - 2).
3 Advances, credit and guarantees granted to the director
At the Balance Sheet date the Director owed the company £27,180 (2022 - £31,986). This was repaid within 9 months and interest was charged.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2023.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 9298124
Rydal Consulting Ltd
Balance sheet - continued
as at 30 November 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr M Parry, Director
8 August 2024
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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:
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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