R.J. Hall Decorating Contractors Limited - Accounts to registrar (filleted) - small 18.2

R.J. Hall Decorating Contractors Limited - Accounts to registrar (filleted) - small 18.2

R.J. HALL (DECORATING CONTRACTORS) LTD - Company Information

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REGISTERED NUMBER: 04999291 (England and Wales)



















FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2020 TO 31 MARCH 2021

FOR

R.J. HALL DECORATING CONTRACTORS LIMITED
R.J. HALL DECORATING CONTRACTORS LIMITED (REGISTERED NUMBER: 04999291)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2020 TO 31 MARCH 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


R.J. HALL DECORATING CONTRACTORS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JANUARY 2020 TO 31 MARCH 2021







DIRECTOR: R J Hall





SECRETARY: Mrs S Hall





REGISTERED OFFICE: Grove House
Coombs Wood Court
Steel Park Road
Halesowen
West Midlands
B62 8BF





REGISTERED NUMBER: 04999291 (England and Wales)





Page 1
R.J. HALL DECORATING CONTRACTORS LIMITED (REGISTERED NUMBER: 04999291)

BALANCE SHEET
31 MARCH 2021

2021 2019
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,062 3,000
Tangible assets 5 156 178
2,218 3,178

CURRENT ASSETS
Debtors 6 3,027 3,468
Cash at bank 1,910 -
4,937 3,468
CREDITORS
Amounts falling due within one year 7 11,908 8,956
NET CURRENT LIABILITIES (6,971 ) (5,488 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(4,753
)
(2,310
)

CREDITORS
Amounts falling due after more than one
year
8
(237
)
(549
)

PROVISIONS FOR LIABILITIES (30 ) (34 )
NET LIABILITIES (5,020 ) (2,893 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (5,022 ) (2,895 )
SHAREHOLDERS' FUNDS (5,020 ) (2,893 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 2 December 2021 and were signed by:




R J Hall - Director


The notes form part of these financial statements

Page 2
R.J. HALL DECORATING CONTRACTORS LIMITED (REGISTERED NUMBER: 04999291)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2020 TO 31 MARCH 2021

1. STATUTORY INFORMATION

R.J. Hall Decorating Contractors 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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance

Taxation
Taxation for the period 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 period 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2019 - 3 ) .

Page 3 continued...
R.J. HALL DECORATING CONTRACTORS LIMITED (REGISTERED NUMBER: 04999291)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JANUARY 2020 TO 31 MARCH 2021

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2020
and 31 March 2021 15,000
AMORTISATION
At 1 January 2020 12,000
Amortisation for period 938
At 31 March 2021 12,938
NET BOOK VALUE
At 31 March 2021 2,062
At 31 December 2019 3,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 January 2020
and 31 March 2021 348
DEPRECIATION
At 1 January 2020 170
Charge for period 22
At 31 March 2021 192
NET BOOK VALUE
At 31 March 2021 156
At 31 December 2019 178

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2019
£    £   
Trade debtors 1,282 1,723
Tax 1,745 1,745
3,027 3,468

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2019
£    £   
Bank loans and overdrafts - 589
Tax 2,706 2,706
Social security and other taxes 6,952 3,861
Accrued expenses 2,250 1,800
11,908 8,956

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2021 2019
£    £   
Director's loan 237 549

Page 4