Company Registration No. 09153085 (England and Wales)
R Doyle Refurb Limited
Unaudited accounts
for the year ended 30 June 2024
R Doyle Refurb Limited
Unaudited accounts
Contents
R Doyle Refurb Limited
Company Information
for the year ended 30 June 2024
Directors
Mr R Doyle
Mrs G Doyle
Company Number
09153085 (England and Wales)
Registered Office
1 Stable Court Business Centre
Water Lane Farm Tarbock Green
Liverpool
L35 1RD
Accountants
Invictus Accountancy Services Limited
1 Stable Court Business Centre
Water Lane Farm Tarbock Green
Liverpool
Merseyside
L35 1RD
R Doyle Refurb Limited
Statement of financial position
as at 30 June 2024
Tangible assets
2,610
3,426
Cash at bank and in hand
2,290
6,748
Creditors: amounts falling due within one year
(3,063)
(4,639)
Net current (liabilities)/assets
(773)
2,109
Called up share capital
2
2
Profit and loss account
1,835
5,533
Shareholders' funds
1,837
5,535
For the year ending 30 June 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 31 December 2024 and were signed on its behalf by
Mr R Doyle
Director
Company Registration No. 09153085
R Doyle Refurb Limited
Notes to the Accounts
for the year ended 30 June 2024
R Doyle Refurb Limited is a private company, limited by shares, registered in England and Wales, registration number 09153085. The registered office is 1 Stable Court Business Centre, Water Lane Farm Tarbock Green, Liverpool, L35 1RD.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on reducing balance.
Computer equipment
15% on reducing balance.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
22,639
1,750
24,389
At 30 June 2024
22,639
1,750
24,389
At 1 July 2023
19,618
1,345
20,963
Charge for the year
755
61
816
At 30 June 2024
20,373
1,406
21,779
At 30 June 2024
2,266
344
2,610
At 30 June 2023
3,021
405
3,426
R Doyle Refurb Limited
Notes to the Accounts
for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,022
2,958
Loans from directors
272
912
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).