| RDS ORNAMENTAL PLASTERING LTD |
| Registered Number:SC349104 |
For the year ended 31 December 2024
Scotland
Report of the Directors and Unaudited Financial Statements
For the year ended 31 December 2024
RDS ORNAMENTAL PLASTERING LTD
Contents Page
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
For the year ended 31 December 2024
RDS ORNAMENTAL PLASTERING LTD
Company Information
DAVID HEEPS
Directors
STUART BALDRY
SC349104
5A HOUSTON MAINS
DECHMONT
BROXBURN
WEST LOTHIAN
EH52 6JU
JOHN Q STEWART ACCOUNTANTS
Accountants
45 MAIN STREET
FAULDHOUSE
BY BATHGATE
WEST LOTHIAN
EH47 9HY
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For the year ended 31 December 2024
RDS ORNAMENTAL PLASTERING LTD
Directors' Report
The directors present their report and financial statements for the year ended 31 December 2024.
The principal activity of the company continued to be that of PLASTERING AND RENDERING
Directors
The directors who served the company throughout the year were as follows:
DAVID HEEPS
STUART BALDRY
Signed on behalf of the board of directors
| This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
30 May 2025
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For the year ended 31 December 2024
RDS ORNAMENTAL PLASTERING LTD
Independent Accountants' Report
| As described on the Statement of Financial Position you are responsible for the preparation of the financial statements |
| for the year ended 31 December 2024 and you consider that the company is exempt from an audit under the |
| Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in |
| order to assist you to fulfil your statutory responsibilities, from the accounting records and information and |
| explanations supplied to us. |
JOHN Q STEWART ACCOUNTANTS
45 MAIN STREET
FAULDHOUSE
BY BATHGATE
WEST LOTHIAN
EH47 9HY
30 May 2025
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For the year ended 31 December 2024
RDS ORNAMENTAL PLASTERING LTD
Income Statement
2024
851,857
(260,283)
Gross profit
591,574
(434,038)
Operating profit
157,536
| Other interest receivable and similar income |
35,506
193,042
Profit before taxation
(52,952)
140,090
Profit for the financial year
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RDS ORNAMENTAL PLASTERING LTD
Statement of Financial Position
2024
| Property, plant and equipment |
36,760
2
36,760
| Trade and other receivables |
86,545
3
| Cash and cash equivalents |
1,205,759
1,292,304
| Trade and other payables: amounts falling due within one |
| year |
(124,289)
4
1,168,015
Net current assets
| Total assets less current liabilities |
1,204,775
1,204,775
Net assets/liabilities
3
1,204,772
1,204,775
Shareholders' funds
| For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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 in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 30 May 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
RDS ORNAMENTAL PLASTERING LTD
Notes to the Financial Statements
Statutory Information
| RDS ORNAMENTAL PLASTERING LTD is a private limited company, limited by shares, domiciled in Scotland, |
| registration number SC349104. |
5A HOUSTON MAINS
DECHMONT
BROXBURN
WEST LOTHIAN
EH52 6JU
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
23,717
21,112
44,829
| Provision for depreciation and impairment |
8,069
8,069
36,760
15,648
| 3. Trade and other receivables |
2024
86,545
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For the year ended 31 December 2024
RDS ORNAMENTAL PLASTERING LTD
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
79,289
| Taxation and social security |
45,000
124,289
| 5. Average number of persons employed |
During the year the average number of employees was 2
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