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RDL Contracts Ltd
Registered Number:11303495
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
RDL Contracts Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11303495
As at 30 April 2024
RDL Contracts Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
16,653
20,816
2
16,653
20,816
Current assets
Trade and other receivables
-
158
3
16,680
Cash and cash equivalents
13,818
13,976
16,680
Trade and other payables: amounts falling due within one
year
(39,082)
(30,226)
4
(22,402)
(16,250)
Net current liabilities
Total assets less current liabilities
403
(1,586)
403
Net assets/liabilities
(1,586)
Capital and reserves
Called up share capital
100
100
Retained earnings
303
(1,686)
403
(1,586)
Shareholders' funds
For the year ended 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 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 proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Daniel Smith Director
These financial statements were approved and authorised for issue by the Board on 21 January 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2024
RDL Contracts Ltd
Notes to the Financial Statements
Statutory Information
RDL Contracts Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11303495.
Registered address:
Richdan Farm Tye Common Road
Little Burstead
Billericay
Essex
CM12 9SD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 May 2023
20,816
16,316
4,500
At 30 April 2024
4,500
16,316
20,816
Provision for depreciation and impairment
Charge for year
4,163
3,263
900
At 30 April 2024
4,163
3,263
900
At 30 April 2024
Net book value
3,600
13,053
16,653
At 30 April 2023
4,500
16,316
20,816
3. Trade and other receivables
2023
2024
£
£
Other debtors
158
-
2 of 3
5
For the year ended 30 April 2024
RDL Contracts Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
1,845
6,604
Other creditors
28,381
32,478
30,226
39,082
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
3 of 3