1 January 2022 false No description of principal activity Taxfiler 2023.9 10509673business:PrivateLimitedCompanyLtd2022-01-012022-12-31 105096732021-12-31 105096732022-01-012022-12-31 10509673business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 10509673business:FilletedAccounts2022-01-012022-12-31 105096732022-12-31 10509673business:Director12022-01-012022-12-31 10509673business:RegisteredOffice2022-01-012022-12-31 105096732021-12-31 10509673core:WithinOneYear2022-12-31 10509673core:WithinOneYear2021-12-31 10509673core:AfterOneYear2022-12-31 10509673core:AfterOneYear2021-12-31 10509673core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 10509673core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 10509673core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 10509673core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 10509673core:PreviouslyStatedAmount2022-12-31 10509673core:PreviouslyStatedAmount2021-12-31 10509673business:SmallEntities2022-01-012022-12-31 10509673countries:EnglandWales2022-01-012022-12-31 10509673core:MotorVehicles2022-01-012022-12-31 10509673core:FurnitureFittings2022-01-012022-12-31 10509673core:ComputerEquipment2022-01-012022-12-31 10509673core:IntangibleAssetsOtherThanGoodwill2021-12-31 10509673core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-31 10509673core:IntangibleAssetsOtherThanGoodwill2022-12-31 10509673core:MotorVehicles2021-12-31 10509673core:MotorVehicles2022-12-31 105096732021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10509673 (England and Wales)
RAF AND SONS LTD Unaudited accounts for the year ended 31 December 2022
RAF AND SONS LTD Unaudited accounts Contents
Page
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RAF AND SONS LTD Company Information for the year ended 31 December 2022
Director
Rafal Kmiecik
Company Number
10509673 (England and Wales)
Registered Office
25 THE OVAL WEDNESBURY WS10 9NH UNITED KINGDOM
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RAF AND SONS LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
2,560 
Tangible assets
17,070 
22,560 
17,070 
25,120 
Current assets
Debtors
2,761 
8,851 
Cash at bank and in hand
2,157 
1,846 
4,918 
10,697 
Creditors: amounts falling due within one year
(7,441)
(30,952)
Net current liabilities
(2,523)
(20,255)
Total assets less current liabilities
14,547 
4,865 
Creditors: amounts falling due after more than one year
(20,352)
- 
Net (liabilities)/assets
(5,805)
4,865 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,806)
4,864 
Shareholders' funds
(5,805)
4,865 
For the year ending 31 December 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 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 30 September 2023 and were signed on its behalf by
Rafal Kmiecik Director Company Registration No. 10509673
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RAF AND SONS LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
RAF AND SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10509673. The registered office is 25 THE OVAL, WEDNESBURY, WS10 9NH, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
4
Fixtures & fittings
4
Computer equipment
2
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2022
3,072 
Disposals
(3,072)
At 31 December 2022
- 
Amortisation
At 1 January 2022
512 
On disposals
(512)
At 31 December 2022
- 
Net book value
At 31 December 2022
- 
At 31 December 2021
2,560 
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RAF AND SONS LTD Notes to the Accounts for the year ended 31 December 2022
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2022
23,500 
At 31 December 2022
23,500 
Depreciation
At 1 January 2022
940 
Charge for the year
5,490 
At 31 December 2022
6,430 
Net book value
At 31 December 2022
17,070 
At 31 December 2021
22,560 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
- 
33 
Trade debtors
- 
1,016 
Other debtors
2,761 
7,802 
2,761 
8,851 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
- 
13,158 
VAT
2,409 
129 
Trade creditors
1 
10,215 
Taxes and social security
35 
271 
Loans from directors
4,996 
7,179 
7,441 
30,952 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
10,408 
- 
Obligations under finance leases and hire purchase contracts
9,944 
- 
20,352 
- 
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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