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Company Registration No. 8744034 (England and Wales)
Rylson Limited Unaudited accounts for the year ended 31 October 2023
Rylson Limited Unaudited accounts Contents
Page
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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
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Rylson Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,810 
28,634 
Current assets
Debtors
33,594 
6,434 
Cash at bank and in hand
15,703 
7,980 
49,297 
14,414 
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)
Net assets
55,628 
19,929 
Capital and reserves
Share premium
2 
2 
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
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Rylson Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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
20%
Motor vehicles
20%
Computer equipment
20%
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 
Depreciation
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 
Net book value
At 31 October 2023
- 
42,810 
- 
42,810 
At 31 October 2022
- 
28,634 
- 
28,634 
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Rylson Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,594 
6,434 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,754 
2,994 
Taxes and social security
4,710 
1,886 
Loans from directors
12,700 
- 
21,164 
4,880 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,315 
18,239 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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