2023-10-01 11561541 2024-09-30 11561541 2023-10-01 2024-09-30 11561541 2023-09-30 11561541 2022-10-01 2023-09-30 11561541 uk-core:WithinOneYear 2023-09-30 11561541 uk-core:WithinOneYear 2024-09-30 11561541 uk-core:ShareCapital 2024-09-30 11561541 uk-core:ShareCapital 2023-09-30 11561541 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 11561541 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 11561541 uk-bus:Director1 2023-10-01 2024-09-30 11561541 uk-core:ToolsEquipment 2023-10-01 2024-09-30 11561541 uk-core:ComputerEquipment 2023-10-01 2024-09-30 11561541 uk-core:FurnitureFittings 2023-10-01 2024-09-30 11561541 uk-core:ComputerEquipment 2023-09-30 11561541 uk-core:FurnitureFittings 2023-09-30 11561541 uk-core:ToolsEquipment 2023-09-30 11561541 uk-core:ToolsEquipment 2024-09-30 11561541 uk-core:FurnitureFittings 2024-09-30 11561541 uk-core:ComputerEquipment 2024-09-30 iso4217:GBP xbrli:pure 11561541 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11561541 uk-bus:FRS102 2023-10-01 2024-09-30 11561541 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 11561541 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
J.Ryan Plastering Ltd
Registered Number:11561541
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
J.Ryan Plastering Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11561541
As at 30 September 2024
J.Ryan Plastering Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
-
2,028
2
-
2,028
Current assets
Trade and other receivables
6,197
6,983
1,748
Cash and cash equivalents
-
6,983
7,945
Trade and other payables: amounts falling due within one year
(11,047)
(11,109)
(3,102)
(4,126)
Net current liabilities
Total assets less current liabilities
(4,126)
(1,074)
(4,126)
Net liabilities
(1,074)
Capital and reserves
Called up share capital
1
1
Retained earnings
(4,127)
(1,075)
(4,126)
(1,074)
Shareholders' funds
For the year ended 30 September 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 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Joshua Aidan Ryan Director
These financial statements were approved and authorised for issue by the Board on 27 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
J.Ryan Plastering Ltd
Notes to the Financial Statements
Statutory Information
J.Ryan Plastering Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11561541.
Registered address:
22 Leeds Square
Gillingham
ME8 6LH
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.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Reducing balance
25% Reducing balance
Computer Equipment
25% Reducing balance
Furniture and Fittings
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Plant and
Machinery
£
£
£
£
Cost or valuation
At 01 October 2023
7,566
1,348
3,000
3,218
(1,348)
(3,000)
(3,218)
Disposals
(7,566)
At 30 September 2024
-
-
-
-
Provision for depreciation and impairment
At 01 October 2023
5,538
970
2,288
2,280
(5,538)
(970)
(2,288)
(2,280)
On disposal
At 30 September 2024
-
-
-
-
At 30 September 2024
Net book value
-
-
-
-
At 30 September 2023
938
712
378
2,028
3. Average number of persons employed
During the year the average number of employees was 0
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