2022-09-01 14283428 2023-08-31 14283428 2022-09-01 2023-08-31 14283428 uk-core:WithinOneYear 2023-08-31 14283428 uk-core:AfterOneYear 2023-08-31 14283428 uk-core:ShareCapital 2023-08-31 14283428 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 14283428 uk-bus:Director1 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure 14283428 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 14283428 uk-bus:FRS102 2022-09-01 2023-08-31 14283428 uk-bus:FilletedAccounts 2022-09-01 2023-08-31 14283428 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
RD Light and Power Ltd
Registered Number:14283428
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
RD Light and Power Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14283428
As at 31 August 2023
RD Light and Power Ltd
Statement of Financial Position
£
2023
Notes
Current assets
Trade and other receivables
8,163
2
Cash and cash equivalents
13,155
21,318
Trade and other payables: amounts falling due within one
year
(4,194)
3
17,124
Net current assets
Total assets less current liabilities
17,124
Trade and other payables: amounts falling due after more
than one year
(3,194)
4
13,930
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
13,830
13,930
Shareholders' funds
For the year ended 31 August 2023 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Richard Dunnett Director
These financial statements were approved and authorised for issue by the Board on 08 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2023
RD Light and Power Ltd
Notes to the Financial Statements
Statutory Information
RD Light and Power Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14283428.
Principal place of business:
103 Roundhills
Waltham Abbey
Essex
EN9 1TF
Registered address:
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
£
Other debtors
8,163
3. Trade and other payables: amounts falling due within one year
2023
£
Trade creditors
114
Taxation and social security
3,240
Other creditors
840
4,194
4. Trade and other payables: amounts falling due after more than one year
2023
£
Other creditors
3,194
2 of 3
5
For the year ended 31 August 2023
RD Light and Power Ltd
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 1
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