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Company Registration No. 06065083 (England and Wales)
R N Moulding Limited Unaudited accounts for the year ended 31 March 2024
R N Moulding Limited Unaudited accounts Contents
Page
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R N Moulding Limited Company Information for the year ended 31 March 2024
Director
TE Newby
Company Number
06065083 (England and Wales)
Registered Office
16 Waterloo Mills Hainsworth Raod Silsden BD20 0ET
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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R N Moulding Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4,000 
12,000 
Cash at bank and in hand
5,978 
1,388 
9,978 
13,388 
Creditors: amounts falling due within one year
(4,333)
(8,493)
Net current assets
5,645 
4,895 
Net assets
5,645 
4,895 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,545 
4,795 
Shareholders' funds
5,645 
4,895 
For the year ending 31 March 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 October 2024 and were signed on its behalf by
TE Newby Director Company Registration No. 06065083
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R N Moulding Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
R N Moulding Limited is a private company, limited by shares, registered in England and Wales, registration number 06065083. The registered office is 16 Waterloo Mills, Hainsworth Raod, Silsden, BD20 0ET.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,000 
12,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,066 
- 
Taxes and social security
1,818 
1,585 
Loans from directors
449 
6,908 
4,333 
8,493 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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