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REGISTERED NUMBER: 10536111 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

RDF BUILDING & CONSTRUCTION LIMITED

RDF BUILDING & CONSTRUCTION LIMITED (REGISTERED NUMBER: 10536111)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RDF BUILDING & CONSTRUCTION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: R D Fisher





REGISTERED OFFICE: Ground Floor
Egerton House
68 Baker Street
Weybridge
Surrey
KT13 8AL





REGISTERED NUMBER: 10536111 (England and Wales)





ACCOUNTANTS: RJP LLP
Ground Floor
Egerton House
68 Baker Street
Weybridge
Surrey
KT13 8AL

RDF BUILDING & CONSTRUCTION LIMITED (REGISTERED NUMBER: 10536111)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,247 9,859

CURRENT ASSETS
Stocks 5,000 28,200
Debtors 5 2,951 2,422
Cash at bank 2,422 25,179
10,373 55,801
CREDITORS
Amounts falling due within one year 6 9,153 49,093
NET CURRENT ASSETS 1,220 6,708
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,467

16,567

PROVISIONS FOR LIABILITIES 7 3,184 1,973
NET ASSETS 20,283 14,594

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 20,282 14,593
SHAREHOLDERS' FUNDS 20,283 14,594

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 March 2025 and were signed by:





R D Fisher - Director


RDF BUILDING & CONSTRUCTION LIMITED (REGISTERED NUMBER: 10536111)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

RDF Building & Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents sales of building services, net of Value Added Tax.

Turnover is recognised in the period the services were carried out.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 20% on cost

Stocks
Work in progress is valued at the lower cost and net realisable value.

Cost include materials and labour not invoiced at the balance sheet date.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

RDF BUILDING & CONSTRUCTION LIMITED (REGISTERED NUMBER: 10536111)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 38,066
Additions 27,250
Disposals (17,500 )
At 31 March 2024 47,816
DEPRECIATION
At 1 April 2023 28,207
Charge for year 5,808
Eliminated on disposal (8,446 )
At 31 March 2024 25,569
NET BOOK VALUE
At 31 March 2024 22,247
At 31 March 2023 9,859

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 2,951 2,422

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 1,542 30,498
Taxation and social security 15 2,095
Other creditors 7,596 16,500
9,153 49,093

7. PROVISIONS FOR LIABILITIES
31.3.24 31.3.23
£    £   
Deferred tax 3,184 1,973

Deferred
tax
£   
Balance at 1 April 2023 1,973
Movement in the year 1,211
Balance at 31 March 2024 3,184

RDF BUILDING & CONSTRUCTION LIMITED (REGISTERED NUMBER: 10536111)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £0.01 1 1

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Director
Balance outstanding at start of year (4,345 ) (4,082 )
Amounts advanced (1,211 ) 4,007
Amounts repaid - (4,270 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (5,556 ) (4,345 )

The loan is interest free.