Company Registration No. 8744034 (England and Wales)
Rylson Limited
Unaudited accounts
for the year ended 31 October 2023
Rylson Limited
Unaudited accounts
Contents
Rylson Limited
Company Information
for the year ended 31 October 2023
Director
Krzysztof Piotr Ryl
Company Number
8744034 (England and Wales)
Registered Office
44 THORNEY ROAD
COVENTRY
CV2 3PH
Rylson Limited
Statement of financial position
as at 31 October 2023
Tangible assets
42,810
28,634
Cash at bank and in hand
15,703
7,980
Creditors: amounts falling due within one year
(21,164)
(4,880)
Net current assets
28,133
9,534
Total assets less current liabilities
70,943
38,168
Creditors: amounts falling due after more than one year
(15,315)
(18,239)
Profit and loss account
55,626
19,927
Shareholders' funds
55,628
19,929
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 director acknowledges his 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 and authorised for issue on 21 August 2024 and were signed on its behalf by
Krzysztof Piotr Ryl
Director
Company Registration No. 8744034
Rylson Limited
Notes to the Accounts
for the year ended 31 October 2023
Rylson Limited is a private company, limited by shares, registered in England and Wales, registration number 8744034. The registered office is 44 THORNEY ROAD, COVENTRY, CV2 3PH.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
144
41,585
2,402
44,131
Additions
-
30,475
-
30,475
Disposals
-
(9,435)
-
(9,435)
At 31 October 2023
144
62,625
2,402
65,171
At 1 November 2022
144
12,951
2,402
15,497
Charge for the year
-
12,525
-
12,525
On disposals
-
(5,661)
-
(5,661)
At 31 October 2023
144
19,815
2,402
22,361
At 31 October 2023
-
42,810
-
42,810
At 31 October 2022
-
28,634
-
28,634
Rylson Limited
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Trade debtors
33,594
6,434
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,710
1,886
Loans from directors
12,700
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).