Company Registration No. 09618125 (England and Wales)
R.A. Smyles Ltd
Unaudited accounts
for the year ended 30 June 2024
R.A. Smyles Ltd
Unaudited accounts
Contents
R.A. Smyles Ltd
Company Information
for the year ended 30 June 2024
Company Number
09618125 (England and Wales)
Registered Office
HEATH HILL GREEN LTD ATLANTIC BUSINESS C
ATLANTIC STREET
ALTRINCHAM
CHESHIRE
WA14 5NQ
UNITED KINGDOM
R.A. Smyles Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
6,457
28,495
Creditors: amounts falling due within one year
(14,258)
(30,508)
Net current assets
4,775
8,366
Called up share capital
100
100
Profit and loss account
4,737
8,349
Shareholders' funds
4,837
8,449
For the year ending 30 June 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 30 October 2024 and were signed on its behalf by
Rizwan Ahmed
Director
Company Registration No. 09618125
R.A. Smyles Ltd
Notes to the Accounts
for the year ended 30 June 2024
R.A. Smyles Ltd is a private company, limited by shares, registered in England and Wales, registration number 09618125. The registered office is HEATH HILL GREEN LTD ATLANTIC BUSINESS C, ATLANTIC STREET, ALTRINCHAM, CHESHIRE, WA14 5NQ, UNITED KINGDOM.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
197
3,169
3,366
Disposals
-
(1,730)
(1,730)
At 30 June 2024
197
1,439
1,636
At 1 July 2023
114
3,169
3,283
Charge for the year
21
-
21
On disposals
-
(1,730)
(1,730)
At 30 June 2024
135
1,439
1,574
R.A. Smyles Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
12,576
7,379
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,897
12,305
Loans from directors
4,361
18,203
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).