Company Registration No. 10967515 (England and Wales)
RENDER AND STUCCO DESIGN LTD
Unaudited accounts
for the year ended 30 April 2024
RENDER AND STUCCO DESIGN LTD
Unaudited accounts
Contents
RENDER AND STUCCO DESIGN LTD
Company Information
for the year ended 30 April 2024
Directors
Dean Drake
Gary Hayne
Company Number
10967515 (England and Wales)
Registered Office
West Clayton Business Centre
Berry Lane, Chorleywood
Hertfordshire
United Kingdom
WD3 5EX
Accountants
GIA Foley & Co
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
RENDER AND STUCCO DESIGN LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
8,052
3,419
Creditors: amounts falling due within one year
(22,207)
(7,911)
Net current assets
10,133
18,791
Total assets less current liabilities
10,355
19,190
Creditors: amounts falling due after more than one year
(8,706)
(12,885)
Called up share capital
100
100
Profit and loss account
1,549
6,205
Shareholders' funds
1,649
6,305
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 6 January 2025 and were signed on its behalf by
Dean Drake
Director
Company Registration No. 10967515
RENDER AND STUCCO DESIGN LTD
Notes to the Accounts
for the year ended 30 April 2024
RENDER AND STUCCO DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 10967515. The registered office is West Clayton Business Centre, Berry Lane, Chorleywood, Hertfordshire, United Kingdom, WD3 5EX.
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:
Computer equipment
33.33% SLM
The company's balance sheet shows an insolvent position at the balance sheet date. The directors have arranged adequate funding to finance the company's continuing activities and to enable it to pay its debts as and when they fall due for payment, and accordingly considers that the company is a going concern and the financial statements have been prepared on this basis.
4
Tangible fixed assets
Computer equipment
RENDER AND STUCCO DESIGN LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
-
687
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,120
-
Taxes and social security
(329)
1,404
Loans from directors
877
4,579
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).