Riztech Construction Limited
Riztech Construction Limited
Registered number: 08215253
Financial Statements
For The Year Ended
30 September 2021
NSG Accountants Limited
Riztech Construction Limited
Financial Statements
For The Year Ended
30 September 2021
Financial Statements
Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
Page 1
Riztech Construction Limited
Balance Sheet
As at
30 September 2021
Balance Sheet
Registered number:
08215253
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
2021 | 2020 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 5 |
( |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 399 | 128 | |||
Page 1
Page 2
Riztech Construction Limited
Balance Sheet (continued)
As at
30 September 2021
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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The notes on page 3 form part of these financial statements.
Page 2
Page 3
Riztech Construction Limited
Notes to the Financial Statements
For The Year Ended
30 September 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
3.
Debtors
2021 | 2020 | ||
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£ | £ | ||
Due within one year | |||
Directors' loan account |
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CIS Tax Recoverable |
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Interest has been charged at 2.25% on the loan to the directors.
The liabilities outstanding at the balance sheet date are going to be met by the directors personally and hence the
loan will be repaid within the due course.
4.
Creditors: Amounts Falling Due Within One Year
2021 | 2020 | ||
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£ | £ | ||
Corporation tax |
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Accruals and deferred income |
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Director's loan account |
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- | |
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5.
Creditors: Amounts Falling Due After More Than One Year
2021 | 2020 | ||
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£ | £ | ||
Bank loans |
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6.
Share Capital
2021 | 2020 | ||
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Allotted, Called up and fully paid |
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7.
General Information
Riztech Construction Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
08215253
. The registered office is 48 Feslstead Way, Luton, Bedfordshire, LU2 7LH.
Page 3