2024-01-01 SC349104 2024-12-31 SC349104 2024-01-01 2024-12-31 SC349104 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 SC349104 uk-bus:Director1 2024-01-01 2024-12-31 SC349104 uk-bus:Director1 2024-12-31 SC349104 uk-bus:Director2 2024-01-01 2024-12-31 SC349104 uk-bus:Director2 2024-12-31 SC349104 uk-core:WithinOneYear 2024-12-31 SC349104 uk-core:ShareCapital 2024-12-31 SC349104 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 SC349104 2023-12-31 SC349104 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure SC349104 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 SC349104 uk-bus:FRS102 2024-01-01 2024-12-31 SC349104 uk-bus:FullAccounts 2024-01-01 2024-12-31 SC349104 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
RDS ORNAMENTAL PLASTERING LTD
Registered Number:SC349104
For the year ended 31 December 2024
Scotland
Report of the Directors and Unaudited Financial Statements
2
For the year ended 31 December 2024
RDS ORNAMENTAL PLASTERING LTD
Contents Page
Company Information
1
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
3
For the year ended 31 December 2024
RDS ORNAMENTAL PLASTERING LTD
Company Information
DAVID HEEPS
Directors
STUART BALDRY
SC349104
Registered Number
5A HOUSTON MAINS
Registered Office
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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4
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.
Principal activities
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
DAVID HEEPS
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.
Date:
30 May 2025
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5
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
Date:
30 May 2025
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6
For the year ended 31 December 2024
RDS ORNAMENTAL PLASTERING LTD
Income Statement
2024
£
Turnover
851,857
Cost of sales
(260,283)
Gross profit
591,574
Administrative expenses
(434,038)
Operating profit
157,536
Other interest receivable and similar income
35,506
193,042
Profit before taxation
(52,952)
Taxation
140,090
Profit for the financial year
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7
Registered Number :
SC349104
As at 31 December 2024
RDS ORNAMENTAL PLASTERING LTD
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
36,760
2
36,760
Current assets
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
Capital and reserves
Called up share capital
3
Retained earnings
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.
DAVID HEEPS
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.
Registered address:
5A HOUSTON MAINS
DECHMONT
BROXBURN
WEST LOTHIAN
EH52 6JU
The presentation currency is £ sterling.
1. Accounting policies
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
£
Cost or
valuation
At 01 January 2024
23,717
21,112
Additions
At 31 December 2024
44,829
Provision for depreciation and impairment
At 01 January 2024
8,069
At 31 December 2024
8,069
At 31 December 2024
Net book value
36,760
At 31 December 2023
15,648
3. Trade and other receivables
2024
£
Trade debtors
86,545
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9
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
£
Trade creditors
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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