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REGISTERED NUMBER: 12000026 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Rudolph Diesel Interiors Limited

Rudolph Diesel Interiors Limited (Registered number: 12000026)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Rudolph Diesel Interiors Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: R Diesel





REGISTERED OFFICE: Coach House
Ealing Green
London
W5 5ER





REGISTERED NUMBER: 12000026 (England and Wales)






Rudolph Diesel Interiors Limited (Registered number: 12000026)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,174 5,303

CURRENT ASSETS
Stocks 7,550 2,500
Cash at bank and in hand 21,041 74,065
28,591 76,565
CREDITORS
Amounts falling due within one year 5 3,838 19,549
NET CURRENT ASSETS 24,753 57,016
TOTAL ASSETS LESS CURRENT LIABILITIES 44,927 62,319

CREDITORS
Amounts falling due after more than one
year

6

18,115

24,013
NET ASSETS 26,812 38,306

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 26,811 38,305
SHAREHOLDERS' FUNDS 26,812 38,306

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 September 2024 and were signed by:





R Diesel - Director


Rudolph Diesel Interiors Limited (Registered number: 12000026)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Rudolph Diesel Interiors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Rudolph Diesel Interiors Limited (Registered number: 12000026)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 June 2023 823 21,824 1,770 24,417
Additions 1,750 21,500 3,650 26,900
Disposals (823 ) (21,824 ) (1,770 ) (24,417 )
At 31 May 2024 1,750 21,500 3,650 26,900
DEPRECIATION
At 1 June 2023 823 16,521 1,770 19,114
Charge for year 438 10,678 913 12,029
Eliminated on disposal (823 ) (21,824 ) (1,770 ) (24,417 )
At 31 May 2024 438 5,375 913 6,726
NET BOOK VALUE
At 31 May 2024 1,312 16,125 2,737 20,174
At 31 May 2023 - 5,303 - 5,303

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 1,254 6,220
Tax - 5,004
Social security and other taxes 396 822
VAT 111 426
Directors' current accounts 877 5,877
Accrued expenses 1,200 1,200
3,838 19,549

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans more 5 yr by instal 18,115 24,013

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 18,115 24,013