Company Registration No. 11795103 (England and Wales)
R Daley Building Services Limited
Unaudited accounts
for the year ended 31 January 2024
R Daley Building Services Limited
Unaudited accounts
Contents
R Daley Building Services Limited
Company Information
for the year ended 31 January 2024
Company Number
11795103 (England and Wales)
Registered Office
34 Oakfield Road
Benfleet
Essex
SS7 5NP
England
Accountants
Beckett Taylor Limited
63-66 Hatton Garden
London
EC1N 8LE
R Daley Building Services Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
2,637
1,411
Creditors: amounts falling due within one year
(4,022)
(2,410)
Net current assets
227
288
Called up share capital
100
100
Profit and loss account
127
188
Shareholders' funds
227
288
For the year ending 31 January 2024 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 4 September 2024 and were signed on its behalf by
Mr Ricky Daley
Director
Company Registration No. 11795103
R Daley Building Services Limited
Notes to the Accounts
for the year ended 31 January 2024
R Daley Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11795103. The registered office is 34 Oakfield Road, Benfleet, Essex, SS7 5NP, England.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,622
2,010
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).