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Company Registration No. 14479306 (England and Wales)
Riley-Smith Hall Trading Limited Unaudited accounts for the year ended 30 November 2024
Riley-Smith Hall Trading Limited Unaudited accounts Contents
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Riley-Smith Hall Trading Limited Company Information for the year ended 30 November 2024
Directors
Christian Horton David McBride
Company Number
14479306 (England and Wales)
Registered Office
28 WESTGATE TADCASTER LS24 9AB ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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Riley-Smith Hall Trading Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,950 
1,738 
Current assets
Inventories
3,766 
2,802 
Debtors
- 
100 
Cash at bank and in hand
7,797 
19,792 
11,563 
22,694 
Creditors: amounts falling due within one year
(13,269)
(22,600)
Net current (liabilities)/assets
(1,706)
94 
Net assets
1,244 
1,832 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,144 
1,732 
Shareholders' funds
1,244 
1,832 
For the year ending 30 November 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 19 February 2025 and were signed on its behalf by
Christian Horton Director Company Registration No. 14479306
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Riley-Smith Hall Trading Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Riley-Smith Hall Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 14479306. The registered office is 28 WESTGATE, TADCASTER, LS24 9AB, 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.
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:
Plant & machinery
20% on a reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
2,172 
Additions
1,800 
At 30 November 2024
3,972 
Depreciation
At 1 December 2023
434 
Charge for the year
588 
At 30 November 2024
1,022 
Net book value
At 30 November 2024
2,950 
At 30 November 2023
1,738 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
100 
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Riley-Smith Hall Trading Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
223 
81 
Other creditors
12,350 
21,859 
Accruals
696 
660 
13,269 
22,600 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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