Company Registration No. 11909822 (England and Wales)
Rodders Drainage Services Limited
Unaudited accounts
for the year ended 31 July 2020
Rodders Drainage Services Limited
Unaudited accounts
Contents
Rodders Drainage Services Limited
Company Information
for the year ended 31 July 2020
Secretary
Kelsey Louise Corrigan
Company Number
11909822 (England and Wales)
Registered Office
24 SOUTHALL ROAD
CORBY
NORTHAMPTONSHIRE
NN17 1UQ
Accountants
Kingsbrook Accounting and Tax Services Limited
2 Kingsbrook
Corby
Northants
NN189HY
Rodders Drainage Services Limited
Statement of financial position
as at 31 July 2020
Cash at bank and in hand
1,532
-
Creditors: amounts falling due within one year
(5,620)
-
Net current liabilities
(4,088)
-
Called up share capital
100
-
Profit and loss account
562
-
For the year ending 31 July 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 June 2021 and were signed on its behalf by
Anthony Corrigan
Director
Company Registration No. 11909822
Rodders Drainage Services Limited
Notes to the Accounts
for the year ended 31 July 2020
Rodders Drainage Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11909822. The registered office is 24 SOUTHALL ROAD, CORBY, NORTHAMPTONSHIRE, NN17 1UQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
1,750
3,000
4,750
At 31 July 2020
1,750
3,000
4,750
At 31 July 2020
1,750
3,000
4,750
5
Creditors: amounts falling due within one year
2020
2019
Loans from directors
5,620
-
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).
