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REGISTERED NUMBER: 09838470 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

RDT Carpentry & Joinery Limited

RDT Carpentry & Joinery Limited (Registered number: 09838470)

Contents of the Financial Statements
for the Year Ended 31 October 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RDT Carpentry & Joinery Limited

Company Information
for the Year Ended 31 October 2024







DIRECTORS: Mr R D Thakrani
Mr D P Thakrani





REGISTERED OFFICE: 164 Mollison Way
Edgware
Middlesex
HA8 5QZ





REGISTERED NUMBER: 09838470 (England and Wales)





ACCOUNTANTS: L P Patel & Co Limited
Accountants & Tax Advisers
164 Mollison Way
Edgware
Middlesex
HA8 5QZ

RDT Carpentry & Joinery Limited (Registered number: 09838470)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 15,581 19,476

CURRENT ASSETS
Debtors 5 42,102 7,343
Cash at bank and in hand 21,978 34,680
64,080 42,023
CREDITORS
Amounts falling due within one year 6 45,732 52,173
NET CURRENT ASSETS/(LIABILITIES) 18,348 (10,150 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,929

9,326

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 33,829 9,226
SHAREHOLDERS' FUNDS 33,929 9,326

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

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

The directors acknowledge their 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.

RDT Carpentry & Joinery Limited (Registered number: 09838470)

Balance Sheet - continued
31 October 2024


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 Board of Directors and authorised for issue on 22 July 2025 and were signed on its behalf by:




Mr R D Thakrani - Director



Mr D P Thakrani - Director


RDT Carpentry & Joinery Limited (Registered number: 09838470)

Notes to the Financial Statements
for the Year Ended 31 October 2024


1. STATUTORY INFORMATION

RDT Carpentry & Joinery 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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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
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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

RDT Carpentry & Joinery Limited (Registered number: 09838470)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024


4. PROPERTY, PLANT AND EQUIPMENT
Tools and Motor Computer
equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 November 2023
and 31 October 2024 43,944 13,475 3,148 60,567
DEPRECIATION
At 1 November 2023 27,459 11,214 2,418 41,091
Charge for year 3,297 452 146 3,895
At 31 October 2024 30,756 11,666 2,564 44,986
NET BOOK VALUE
At 31 October 2024 13,188 1,809 584 15,581
At 31 October 2023 16,485 2,261 730 19,476

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 25,298 814
Other debtors 16,804 6,529
42,102 7,343

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans and overdrafts 4,898 -
Payments on account - 5,572
Trade creditors - 1,300
Taxation and social security 38,834 45,301
Other creditors 2,000 -
45,732 52,173

7. DEFERRED TAX
£   
Balance at 1 November 2023 (430 )
Accelerated Capital Allowances (89 )
Balance at 31 October 2024 (519 )

RDT Carpentry & Joinery Limited (Registered number: 09838470)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
100 Ordinary 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 November 2023 9,226
Profit for the year 108,603
Dividends (84,000 )
At 31 October 2024 33,829