Company Registration No. 09892826 (England and Wales)
R.H.Drylining Ltd
Unaudited accounts
for the year ended 30 November 2023
R.H.Drylining Ltd
Unaudited accounts
Contents
R.H.Drylining Ltd
Company Information
for the year ended 30 November 2023
Company Number
09892826 (England and Wales)
Registered Office
144 Uplands Road
Woodford Green
London
IG8 9JP
Accountants
Martin's bookkeeping and accountancy
4 Embleton Walk
Hampton
TW12 3YU
R.H.Drylining Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
15,738
33,299
Cash at bank and in hand
301,610
347,477
Creditors: amounts falling due within one year
(32,965)
(94,155)
Net current assets
268,957
254,592
Net assets
284,695
287,891
Called up share capital
1
1
Profit and loss account
284,694
287,890
Shareholders' funds
284,695
287,891
For the year ending 30 November 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 31 August 2024 and were signed on its behalf by
Rumen Harizanov
Director
Company Registration No. 09892826
R.H.Drylining Ltd
Notes to the Accounts
for the year ended 30 November 2023
R.H.Drylining Ltd is a private company, limited by shares, registered in England and Wales, registration number 09892826. The registered office is 144 Uplands Road, Woodford Green, London, IG8 9JP.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the cost or valuation of the assets less their residual value over their estimated useful lives:
Plant & machinery
33% Reducing Balance
Motor vehicles
33% Reducing Balnce
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
11,811
41,000
2,974
55,785
At 30 November 2023
10,814
41,000
3,982
55,796
At 1 December 2022
6,800
14,752
934
22,486
Charge for the year
3,649
13,666
1,255
18,570
On disposals
(998)
-
-
(998)
At 30 November 2023
9,451
28,418
2,189
40,058
At 30 November 2023
1,363
12,582
1,793
15,738
At 30 November 2022
5,011
26,248
2,040
33,299
R.H.Drylining Ltd
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
28,993
74,155
Loans from directors
3,972
20,000
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).