1 December 2022 false No description of principal activity Taxfiler 2024.5 09892826business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098928262022-11-30 098928262022-12-012023-11-30 09892826business:AuditExemptWithAccountantsReport2022-12-012023-11-30 09892826business:FilletedAccounts2022-12-012023-11-30 098928262023-11-30 09892826business:Director12022-12-012023-11-30 09892826business:CompanySecretary12022-12-012023-11-30 09892826business:RegisteredOffice2022-12-012023-11-30 098928262022-11-30 09892826core:WithinOneYear2023-11-30 09892826core:WithinOneYear2022-11-30 09892826core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09892826core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09892826core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09892826core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09892826core:PreviouslyStatedAmount2023-11-30 09892826core:PreviouslyStatedAmount2022-11-30 09892826business:SmallEntities2022-12-012023-11-30 09892826countries:EnglandWales2022-12-012023-11-30 09892826core:PlantMachinery2022-12-012023-11-30 09892826core:MotorVehicles2022-12-012023-11-30 09892826core:ComputerEquipment2022-12-012023-11-30 09892826core:PlantMachinery2022-11-30 09892826core:MotorVehicles2022-11-30 09892826core:ComputerEquipment2022-11-30 09892826core:PlantMachinery2023-11-30 09892826core:MotorVehicles2023-11-30 09892826core:ComputerEquipment2023-11-30 09892826business:OrdinaryShareClass12022-12-012023-11-30 09892826business:OrdinaryShareClass12021-12-012022-11-30 098928262021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
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
Page
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R.H.Drylining Ltd Company Information for the year ended 30 November 2023
Director
Rumen Harizanov
Secretary
Rumen Harizanov
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
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R.H.Drylining Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,738 
33,299 
Current assets
Debtors
312 
1,270 
Cash at bank and in hand
301,610 
347,477 
301,922 
348,747 
Creditors: amounts falling due within one year
(32,965)
(94,155)
Net current assets
268,957 
254,592 
Net assets
284,695 
287,891 
Capital and reserves
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
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R.H.Drylining Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
Turnover
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 
Additions
- 
- 
1,008 
1,008 
Disposals
(997)
- 
- 
(997)
At 30 November 2023
10,814 
41,000 
3,982 
55,796 
Depreciation
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 
Net book value
At 30 November 2023
1,363 
12,582 
1,793 
15,738 
At 30 November 2022
5,011 
26,248 
2,040 
33,299 
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R.H.Drylining Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
312 
1,270 
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 
32,965 
94,155 
7
Share capital
2023 
2022 
£ 
£ 
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).
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