Company Registration No. 10728360 (England and Wales)
R&B DRYLINING-CONSTRUCTION LTD
Unaudited accounts
for the year ended 30 April 2024
R&B DRYLINING-CONSTRUCTION LTD
Unaudited accounts
Contents
R&B DRYLINING-CONSTRUCTION LTD
Company Information
for the year ended 30 April 2024
Directors
Blerim HALITI
Remzi ABAZI
Company Number
10728360 (England and Wales)
Registered Office
39 GRAYS END CLOSE
GRAYS
RM17 5QR
ENGLAND
R&B DRYLINING-CONSTRUCTION LTD
Statement of financial position
as at 30 April 2024
Tangible assets
11,607
20,724
Cash at bank and in hand
30,702
43,035
Creditors: amounts falling due within one year
(6,341)
(5,130)
Net current assets
47,756
58,783
Total assets less current liabilities
59,363
79,507
Creditors: amounts falling due after more than one year
(59,343)
(78,875)
Called up share capital
10
10
Profit and loss account
10
622
Shareholders' funds
20
632
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 20 December 2024 and were signed on its behalf by
Remzi ABAZI
Director
Company Registration No. 10728360
R&B DRYLINING-CONSTRUCTION LTD
Notes to the Accounts
for the year ended 30 April 2024
R&B DRYLINING-CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10728360. The registered office is 39 GRAYS END CLOSE, GRAYS, RM17 5QR, ENGLAND.
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:
Plant & machinery
25% Straight line
Motor vehicles
25% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2023
5,935
125,602
131,537
At 30 April 2024
5,935
141,078
147,013
At 1 May 2023
5,935
104,878
110,813
Charge for the year
-
24,593
24,593
At 30 April 2024
5,935
129,471
135,406
At 30 April 2024
-
11,607
11,607
At 30 April 2023
-
20,724
20,724
R&B DRYLINING-CONSTRUCTION LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Other debtors
17,169
20,878
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,341
3,335
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 4 (2023: 4).