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Company Registration No. 13250203 (England and Wales)
RIGNALL'S TRANSPORT LIMITED Unaudited accounts for the year ended 31 March 2023
RIGNALL'S TRANSPORT LIMITED Unaudited accounts Contents
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RIGNALL'S TRANSPORT LIMITED Company Information for the year ended 31 March 2023
Directors
David Rignall Jennifer Rignall
Company Number
13250203 (England and Wales)
Registered Office
33A WEST END ROAD EPWORTH DONCASTER DN9 1LA ENGLAND
Accountants
Campbell and Stenton Accountancy 3 Fountain Court Epworth Doncaster DN9 1EG
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RIGNALL'S TRANSPORT LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
111,377 
225,439 
Current assets
Debtors
20,919 
165,144 
Cash at bank and in hand
67,583 
59,910 
88,502 
225,054 
Creditors: amounts falling due within one year
(69,201)
(206,021)
Net current assets
19,301 
19,033 
Total assets less current liabilities
130,678 
244,472 
Creditors: amounts falling due after more than one year
(65,999)
(187,936)
Net assets
64,679 
56,536 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
64,579 
56,436 
Shareholders' funds
64,679 
56,536 
For the year ending 31 March 2023 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 25 August 2023 and were signed on its behalf by
Jennifer Rignall Director Company Registration No. 13250203
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RIGNALL'S TRANSPORT LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
RIGNALL'S TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13250203. The registered office is 33A WEST END ROAD, EPWORTH, DONCASTER, DN9 1LA, 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.
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:
Plant & machinery
18% reducing balance basis
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
274,927 
Additions
78,450 
Disposals
(194,100)
At 31 March 2023
159,277 
Depreciation
At 1 April 2022
49,488 
Charge for the year
24,449 
On disposals
(26,037)
At 31 March 2023
47,900 
Net book value
At 31 March 2023
111,377 
At 31 March 2022
225,439 
5
Average number of employees
During the year the average number of employees was 12 (2022: 2).
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