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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
Page
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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
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RENDER AND STUCCO DESIGN LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
222 
399 
Current assets
Inventories
19,999 
19,367 
Debtors
4,289 
3,916 
Cash at bank and in hand
8,052 
3,419 
32,340 
26,702 
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)
Net assets
1,649 
6,305 
Capital and reserves
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
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RENDER AND STUCCO DESIGN LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Going concern
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 
£ 
Cost or valuation
At cost 
At 1 May 2023
532 
At 30 April 2024
532 
Depreciation
At 1 May 2023
133 
Charge for the year
177 
At 30 April 2024
310 
Net book value
At 30 April 2024
222 
At 30 April 2023
399 
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RENDER AND STUCCO DESIGN LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,289 
696 
Accrued income and prepayments
- 
687 
Other debtors
- 
2,533 
4,289 
3,916 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,120 
- 
Trade creditors
991 
128 
Taxes and social security
(329)
1,404 
Other creditors
13,748 
- 
Loans from directors
877 
4,579 
Accruals
1,800 
1,800 
22,207 
7,911 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,706 
12,885 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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