Company Registration No. 07904896 (England and Wales)
Rhianne Powell Painter And Decorator Ltd
Unaudited accounts
for the year ended 31 January 2024
Rhianne Powell Painter And Decorator Ltd
Unaudited accounts
Contents
Rhianne Powell Painter And Decorator Ltd
Company Information
for the year ended 31 January 2024
Company Number
07904896 (England and Wales)
Registered Office
39 Alan Road
Llandeilo
Dyfed
SA19 6HU
Wales
Accountants
Waltwood Accountants
46 Gurnos Road
Ystalyfera
Swansea
SA9 2HY
Rhianne Powell Painter And Decorator Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
5,026
4,501
Cash at bank and in hand
3,001
-
Creditors: amounts falling due within one year
(2,464)
(1,763)
Net current assets/(liabilities)
4,954
(1,553)
Called up share capital
5
5
Profit and loss account
9,975
2,943
Shareholders' funds
9,980
2,948
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 her 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 30 October 2024 and were signed on its behalf by
Rhianne Powell
Director
Company Registration No. 07904896
Rhianne Powell Painter And Decorator Ltd
Notes to the Accounts
for the year ended 31 January 2024
Rhianne Powell Painter And Decorator Ltd is a private company, limited by shares, registered in England and Wales, registration number 07904896. The registered office is 39 Alan Road, Llandeilo, Dyfed, SA19 6HU, Wales.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2023
749
14,230
14,979
At 31 January 2024
2,949
14,230
17,179
At 1 February 2023
749
9,729
10,478
Charge for the year
550
1,125
1,675
At 31 January 2024
1,299
10,854
12,153
At 31 January 2024
1,650
3,376
5,026
At 31 January 2023
-
4,501
4,501
Rhianne Powell Painter And Decorator Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
273
Taxes and social security
1,954
615
Loans from directors
-
375
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).