RADELA DRYWALL LTD

Company Registration Number:
09313247 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

RADELA DRYWALL LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

RADELA DRYWALL LTD

Company Information

for the Period Ended 30 November 2024




Director: Tsvetan Lazarov
Registered office: 56
Merchland Road
London
England
SE9 2BH
Company Registration Number: 09313247 (England and Wales)

RADELA DRYWALL LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 52,794 52,335
Gross Profit or (Loss) 52,794 52,335
Administrative Expenses ( 45,711 ) ( 40,776 )
Operating Profit or (Loss) 7,083 11,559
Profit or (Loss) Before Tax 7,083 11,559
Tax on Profit ( 1,346 ) ( 2,196 )
Profit or (Loss) for Period 5,737 9,363

The notes form part of these financial statements

RADELA DRYWALL LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 9,709 10,268
Cash at bank and in hand: 2,736 3,329
Total current assets: 12,445 13,597
Creditors: amounts falling due within one year: 6 ( 9,359 ) ( 11,207 )
Net current assets (liabilities): 3,086 2,390
Total assets less current liabilities: 3,086 2,390
Total net assets (liabilities): 3,086 2,390

The notes form part of these financial statements

RADELA DRYWALL LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,085 2,389
Shareholders funds: 3,086 2,390

For the year ending 30 November 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Tsvetan Lazarov
Status: Director

The notes form part of these financial statements

RADELA DRYWALL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RADELA DRYWALL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

RADELA DRYWALL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

RADELA DRYWALL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Dividends


2024
£

2023
£
Dividends paid 5,041 2,326

RADELA DRYWALL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Trade debtors 9,709 10,268
Total 9,709 10,268

RADELA DRYWALL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 5,806 9,000
Trade creditors 3,553 2,207
Total 9,359 11,207