Company Registration No. 10370645 (England and Wales)
RELUGA BUILDING SERVICES LTD
Unaudited accounts
for the year ended 30 September 2024
RELUGA BUILDING SERVICES LTD
Unaudited accounts
Contents
RELUGA BUILDING SERVICES LTD
Company Information
for the year ended 30 September 2024
Company Number
10370645 (England and Wales)
Registered Office
66 Costons Lane
Greenford
UB6 8RP
RELUGA BUILDING SERVICES LTD
Statement of financial position
as at 30 September 2024
Tangible assets
94,623
121,412
Cash at bank and in hand
297,258
32,057
Creditors: amounts falling due within one year
(142,618)
(263,266)
Net current assets/(liabilities)
192,329
(87,580)
Total assets less current liabilities
286,952
33,832
Creditors: amounts falling due after more than one year
(161,315)
(26,667)
Called up share capital
100
100
Profit and loss account
125,537
7,065
Shareholders' funds
125,637
7,165
For the year ending 30 September 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 22 November 2024 and were signed on its behalf by
Adam Reluga
Director
Company Registration No. 10370645
RELUGA BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 30 September 2024
RELUGA BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10370645. The registered office is 66 Costons Lane, Greenford, UB6 8RP.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
3,407
135,924
2,367
141,698
Additions
3,144
27,045
-
30,189
Disposals
-
(51,914)
-
(51,914)
At 30 September 2024
6,551
111,055
2,367
119,973
At 1 October 2023
693
18,071
1,522
20,286
Charge for the year
1,783
14,897
789
17,469
On disposals
-
(12,405)
-
(12,405)
At 30 September 2024
2,476
20,563
2,311
25,350
At 30 September 2024
4,075
90,492
56
94,623
At 30 September 2023
2,714
117,853
845
121,412
RELUGA BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
26,362
135,689
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
7,009
4,171
Obligations under finance leases and hire purchase contracts
-
20,686
Trade creditors
(18,364)
(49,852)
Taxes and social security
47,469
146
Other creditors
6,089
230,702
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
31,065
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).