2023-01-012023-12-312023-12-31false13086261RYMAC SURFACING SOLUTIONS 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RYMAC SURFACING SOLUTIONS LTD

Registered Number
13086261
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

RYMAC SURFACING SOLUTIONS LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

RYBAK-RAJEWSKI, Ronald Philippe Alexander

Registered Address

1 Gemini Court, 42a Throwley Way
Sutton
SM1 4AF

Registered Number

13086261 (England and Wales)
RYMAC SURFACING SOLUTIONS LTD
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets34,7976,396
4,7976,396
Current assets
Debtors415,6167,059
Cash at bank and on hand5,8524,154
21,46811,213
Creditors amounts falling due within one year5(12,934)(8,439)
Net current assets (liabilities)8,5342,774
Total assets less current liabilities13,3319,170
Provisions for liabilities6(911)(1,620)
Net assets12,4207,550
Capital and reserves
Called up share capital100100
Profit and loss account12,3207,450
Shareholders' funds12,4207,550
The financial statements were approved and authorised for issue by the Director on 19 September 2024, and are signed on its behalf by:
RYBAK-RAJEWSKI, Ronald Philippe Alexander
Director
Registered Company No. 13086261
RYMAC SURFACING SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles25
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
At 01 January 2311,37111,371
At 31 December 2311,37111,371
Depreciation and impairment
At 01 January 234,9754,975
Charge for year1,5991,599
At 31 December 236,5746,574
Net book value
At 31 December 234,7974,797
At 31 December 226,3966,396
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables4,730114
Other debtors10,8866,945
Total15,6167,059
5.Creditors: amounts due within one year

2023

2022

££
Taxation and social security6,6514,355
Other creditors6,2834,084
Total12,9348,439
6.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)9111,620
Total9111,620