R T RAYNSFORD CARPENTRY & BUILDING LTD

Company Registration Number:
06053050 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

R T RAYNSFORD CARPENTRY & BUILDING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

R T RAYNSFORD CARPENTRY & BUILDING LTD

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 2,200 4,400
Tangible assets: 4 3,176 4,208
Total fixed assets: 5,376 8,608
Current assets
Debtors:     3,022
Cash at bank and in hand: 3,807 11,485
Total current assets: 3,807 14,507
Creditors: amounts falling due within one year:   (8,162) (22,421)
Net current assets (liabilities): (4,355) (7,914)
Total assets less current liabilities: 1,021 694
Total net assets (liabilities): 1,021 694
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 921 594
Shareholders funds: 1,021 694

The notes form part of these financial statements

R T RAYNSFORD CARPENTRY & BUILDING LTD

Balance sheet statements

For the year ending 31 January 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 October 2023
and signed on behalf of the board by:

Name: Richard Raynsford
Status: Director

The notes form part of these financial statements

R T RAYNSFORD CARPENTRY & BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the value of goods sold and services provided excluding VAT. The turnover and profit before taxation are attributable to the one principle activity of the company that of the supply of carpentry & building services. All turnover took place within the United Kingdom.

Tangible fixed assets and depreciation policy

The tangible fixed assets have been included in the accounts at the value of cost less depreciation using the reducing balance method as follows: Motor Vehicles 25%, Computer Equipment 25%, Plant & Equipment 20%

Intangible fixed assets and amortisation policy

Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation using the straight line basis: Goodwill 20%

R T RAYNSFORD CARPENTRY & BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

R T RAYNSFORD CARPENTRY & BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Intangible Assets

Total
Cost £
At 01 February 2022 11,000
At 31 January 2023 11,000
Amortisation
At 01 February 2022 6,600
Charge for year 2,200
At 31 January 2023 8,800
Net book value
At 31 January 2023 2,200
At 31 January 2022 4,400

R T RAYNSFORD CARPENTRY & BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible Assets

Total
Cost £
At 01 February 2022 26,280
At 31 January 2023 26,280
Depreciation
At 01 February 2022 22,072
Charge for year 1,032
At 31 January 2023 23,104
Net book value
At 31 January 2023 3,176
At 31 January 2022 4,208