Company Registration No. 10074670 (England and Wales)
Rylik Constructions Ltd
Unaudited accounts
for the year ended 31 March 2022
Rylik Constructions Ltd
Unaudited accounts
Contents
Rylik Constructions Ltd
Company Information
for the year ended 31 March 2022
Directors
Piotr Rylik
Izabela Michalina Lyzwinska
Company Number
10074670 (England and Wales)
Registered Office
1 LAKER PLACE
LONDON
SW15 2HS
ENGLAND
Rylik Constructions Ltd
Statement of financial position
as at 31 March 2022
Tangible assets
1,151
10,902
Cash at bank and in hand
57
207
Creditors: amounts falling due within one year
(16,377)
(14,777)
Net current liabilities
(6,322)
(14,570)
Total assets less current liabilities
(5,171)
(3,668)
Creditors: amounts falling due after more than one year
(5,083)
(5,083)
Net liabilities
(10,254)
(8,751)
Called up share capital
100
100
Profit and loss account
(10,354)
(8,851)
Shareholders' funds
(10,254)
(8,751)
For the year ending 31 March 2022 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 30 December 2022 and were signed on its behalf by
Piotr Rylik
Director
Company Registration No. 10074670
Rylik Constructions Ltd
Notes to the Accounts
for the year ended 31 March 2022
Rylik Constructions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10074670. The registered office is 1 LAKER PLACE, LONDON, SW15 2HS, ENGLAND.
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
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2021
42,994
5,760
48,754
At 31 March 2022
42,994
5,760
48,754
At 1 April 2021
34,396
3,456
37,852
Charge for the year
8,599
1,152
9,751
At 31 March 2022
42,995
4,608
47,603
At 31 March 2022
(1)
1,152
1,151
At 31 March 2021
8,598
2,304
10,902
Amounts falling due within one year
Rylik Constructions Ltd
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
39
-
Loans from directors
14,494
9,622
7
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
5,083
5,083
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
