IRIS Accounts Production v24.2.0.383 12398413 Board of Directors 1.2.23 31.1.24 31.1.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh123984132023-01-31123984132024-01-31123984132023-02-012024-01-31123984132022-01-31123984132022-02-012023-01-31123984132023-01-3112398413ns15:EnglandWales2023-02-012024-01-3112398413ns14:PoundSterling2023-02-012024-01-3112398413ns10:Director12023-02-012024-01-3112398413ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3112398413ns10:SmallEntities2023-02-012024-01-3112398413ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3112398413ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3112398413ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3112398413ns10:FullAccounts2023-02-012024-01-3112398413ns10:Director22023-02-012024-01-3112398413ns10:RegisteredOffice2023-02-012024-01-3112398413ns5:CurrentFinancialInstruments2024-01-3112398413ns5:CurrentFinancialInstruments2023-01-3112398413ns5:Non-currentFinancialInstruments2024-01-3112398413ns5:Non-currentFinancialInstruments2023-01-3112398413ns5:ShareCapital2024-01-3112398413ns5:ShareCapital2023-01-3112398413ns5:RetainedEarningsAccumulatedLosses2024-01-3112398413ns5:RetainedEarningsAccumulatedLosses2023-01-3112398413ns5:PlantMachinery2023-02-012024-01-3112398413ns5:PlantMachinery2023-01-3112398413ns5:PlantMachinery2024-01-3112398413ns5:PlantMachinery2023-01-31
REGISTERED NUMBER: 12398413 (England and Wales)












Financial Statements

for the Year Ended 31 January 2024

for

N Ryan Construction Ltd

N Ryan Construction Ltd (Registered number: 12398413)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


N Ryan Construction Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTORS: N M Ryan
Mrs A J Ryan





REGISTERED OFFICE: 26 Parkfield Drive
Middleton
Manchester
M24 4ED





REGISTERED NUMBER: 12398413 (England and Wales)





ACCOUNTANTS: Archwood Accountants
Archwood House
46-48 Long Street
Middleton
Manchester
M24 6UQ

N Ryan Construction Ltd (Registered number: 12398413)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 5,617 5,617

CURRENT ASSETS
Cash at bank 96 96

CREDITORS
Amounts falling due within one year 5 6,287 6,287
NET CURRENT LIABILITIES (6,191 ) (6,191 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(574

)

(574

)

CREDITORS
Amounts falling due after more than one year 6 7,343 7,343
NET LIABILITIES (7,917 ) (7,917 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (8,017 ) (8,017 )
(7,917 ) (7,917 )

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

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

The directors acknowledge their 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.

N Ryan Construction Ltd (Registered number: 12398413)

Balance Sheet - continued
31 January 2024


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 Board of Directors and authorised for issue on 22 October 2024 and were signed on its behalf by:





Mrs A J Ryan - Director


N Ryan Construction Ltd (Registered number: 12398413)

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

1. STATUTORY INFORMATION

N Ryan Construction Ltd 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.

The company relies on the support of its directors and shareholders and other lenders. There is nothing to suggest that this support will be withdrawn in the period of one year following the date of the signing of the balance sheet. On this basis, the financial statements have been prepared on the going concern basis.

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 etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

N Ryan Construction Ltd (Registered number: 12398413)

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

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 February 2023
and 31 January 2024 11,544
DEPRECIATION
At 1 February 2023
and 31 January 2024 5,927
NET BOOK VALUE
At 31 January 2024 5,617
At 31 January 2023 5,617

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 2,939 2,939
Trade creditors 960 960
Other creditors 2,388 2,388
6,287 6,287

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.24 31.1.23
£    £   
Bank loans 7,343 7,343