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REGISTERED NUMBER: 13420507 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Raft Formwork Limited

Raft Formwork Limited (Registered number: 13420507)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1

Report of the Accountants 3

Raft Formwork Limited (Registered number: 13420507)

Balance Sheet
28 February 2023

£    £   
FIXED ASSETS 94,352

CURRENT ASSETS 23,645

CREDITORS
Amounts falling due within one year 2,354
NET CURRENT ASSETS 25,999
TOTAL ASSETS LESS CURRENT
LIABILITIES

120,351

CREDITORS
Amounts falling due after more than one
year

66,067
NET ASSETS 54,284

CAPITAL AND RESERVES 54,284

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Raft Formwork Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13420507

Registered office: Cockerels Corner Pitt Court
North Nibley
Dursley
Gloucestershire
GL11 6EB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 28 February 2023:

£   
C D Lawfull and Mrs K L Lawfull
Balance outstanding at start of year -
Amounts advanced 62,184
Amounts repaid (72,653 )
Amounts written off -
Amounts waived -
Balance outstanding at end of year (10,469 )



Raft Formwork Limited (Registered number: 13420507)

Balance Sheet - continued
28 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2023 and were signed on its behalf by:





C D Lawfull - Director


Raft Formwork Limited

Report of the Accountants to the Directors of
Raft Formwork Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Goldfish Accounting Solutions Ltd
Cockerels Corner
Pitt Court
North Nibley
Gloucestershire
GL11 6EB


Date: .............................................