Company Registration No. 04499735 (England and Wales)
Daniel Rinsler & Co Limited
Unaudited accounts
for the year ended 30 September 2020
Daniel Rinsler & Co Limited
Unaudited accounts
Contents
Daniel Rinsler & Co Limited
Company Information
for the year ended 30 September 2020
Company Number
04499735 (England and Wales)
Registered Office
118 Seymour Place
London
W1H 1NP
England
Accountants
Alexander-Passe & Co
33 Chessington Avenue
London
N3 3DR
Daniel Rinsler & Co Limited
Statement of financial position
as at
30 September 2020
Tangible assets
7,823
7,054
Cash at bank and in hand
18,255
32,573
Creditors: amounts falling due within one year
(47,442)
(58,144)
Net current assets
58,770
123,851
Total assets less current liabilities
66,593
130,905
Provisions for liabilities
Deferred tax
(1,340)
(1,340)
Net assets
65,253
129,565
Called up share capital
100
100
Profit and loss account
65,153
129,465
Shareholders' funds
65,253
129,565
For the year ending 30 September 2020 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 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 23 June 2021 and were signed on its behalf by
D Rinsler
Director
Company Registration No. 04499735
Daniel Rinsler & Co Limited
Notes to the Accounts
for the year ended 30 September 2020
Daniel Rinsler & Co Limited is a private company, limited by shares, registered in England and Wales, registration number 04499735. The registered office is 118 Seymour Place, London, W1H 1NP, 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:
Fixtures & fittings
25% Reducing balance
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Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 30 September 2020
63,877
Charge for the year
2,608
At 30 September 2020
56,054
At 30 September 2020
7,823
At 30 September 2019
7,054
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Debtors: amounts falling due within one year
2020
2019
Accrued income and prepayments
78,740
70,156
Other debtors
9,217
43,266
Daniel Rinsler & Co Limited
Notes to the Accounts
for the year ended 30 September 2020
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
3,066
2,700
Taxes and social security
36,805
34,059
Other creditors
120
1,223
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Average number of employees
During the year the average number of employees was 2 (2019: 2).