R B Polyurethane Consulting Limited 31/01/2022 iXBRL
R B Polyurethane Consulting Limited 31/01/2022 iXBRL
Company registration number:
09024327
Contents
Statement of financial position
Notes to the financial statements
Statement of financial position
31 January 2022
31/01/22 | 31/03/21 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 5 |
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Current assets | |||||||||
Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 6 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
11 February 2022
, and are signed on behalf of the board by:
Director
Company registration number:
09024327
Notes to the financial statements
Period ended 31 January 2022
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is 1 Herevale Hall Drive, Ramsbottom, Bury, Lancashire, BL0 9RF. The principal activity of the company is polyurethane consultancy and advice.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment | - |
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Impairment
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2021:
1
).
5.
Tangible assets
Fixtures, fittings and equipment | Total | ||
£ | £ | ||
Cost | |||
At 1 April 2021 and 31 January 2022 |
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Depreciation | |||
At 1 April 2021 |
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Charge for the year |
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At 31 January 2022 |
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Carrying amount | |||
At 31 January 2022 |
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At 31 March 2021 |
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6.
Creditors: amounts falling due within one year
31/01/22 | 31/03/21 | |||
£ | £ | |||
Social security and other taxes |
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Other creditors |
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