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REGISTERED NUMBER: 02451037 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 April 2024

for

R S Ceiling Contractors Limited

R S Ceiling Contractors Limited (Registered number: 02451037)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


R S Ceiling Contractors Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr R B Wookey





SECRETARY: Mrs E L Wookey





REGISTERED OFFICE: The Mills
Canal Street
Derby
DE1 2RJ





REGISTERED NUMBER: 02451037 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

R S Ceiling Contractors Limited (Registered number: 02451037)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,311 2,841

CURRENT ASSETS
Stocks 200 50
Debtors 5 18,996 28,062
Cash at bank 90,633 122,695
109,829 150,807
CREDITORS
Amounts falling due within one year 6 22,007 46,189
NET CURRENT ASSETS 87,822 104,618
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,133

107,459

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 90,033 107,359
SHAREHOLDERS' FUNDS 90,133 107,459

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 January 2025 and were signed by:





Mr R B Wookey - Director


R S Ceiling Contractors Limited (Registered number: 02451037)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

R S Ceiling Contractors Limited 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.

Turnover
Turnover represents net invoiced sales, excluding value added tax. Turnover is accounted for in the period in which the services are provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance
Equipment - 10% on reducing balance
Fixtures and fittings - 10% on reducing balance
Motor vehicles - 20% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
Computer and Motor
equipment Equipment fittings vehicles Totals
£    £    £    £    £   
COST
At 1 May 2023
and 30 April 2024 1,012 7,119 2,841 14,645 25,617
DEPRECIATION
At 1 May 2023 1,011 6,860 2,716 12,189 22,776
Charge for year - 26 13 491 530
At 30 April 2024 1,011 6,886 2,729 12,680 23,306
NET BOOK VALUE
At 30 April 2024 1 233 112 1,965 2,311
At 30 April 2023 1 259 125 2,456 2,841

R S Ceiling Contractors Limited (Registered number: 02451037)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 17,564 26,144
Other debtors 229 256
Prepayments and accrued income 1,203 1,662
18,996 28,062

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 5,106 11,651
Corporation tax 5,299 13,020
Accruals and deferred income 1,965 1,905
Other creditors 850 850
Social security and taxation 6,336 16,622
Director's current account 2,451 2,141
22,007 46,189