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REGISTERED NUMBER: 08051648 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Rawlins Carpet & Flooring Services
Limited

Rawlins Carpet & Flooring Services
Limited (Registered number: 08051648)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Rawlins Carpet & Flooring Services
Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: A Rawlins
Mrs J Rawlins





SECRETARY:





REGISTERED OFFICE: First Floor Office
Westerham Garage
190 London Road
Westerham
Kent
TN16 2DJ





REGISTERED NUMBER: 08051648 (England and Wales)





ACCOUNTANTS: AFS Accountants
First Floor Office
Westerham Garage
190 London Road
Westerham
Kent
TN16 2DJ

Rawlins Carpet & Flooring Services
Limited (Registered number: 08051648)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 4,659 6,213
4,659 6,213

CURRENT ASSETS
Debtors 6 3,214 3,510
Cash at bank 56,754 50,971
59,968 54,481
CREDITORS
Amounts falling due within one year 7 16,599 21,990
NET CURRENT ASSETS 43,369 32,491
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,028

38,704

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 48,026 38,702
SHAREHOLDERS' FUNDS 48,028 38,704

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Rawlins Carpet & Flooring Services
Limited (Registered number: 08051648)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2023 and were signed on its behalf by:




A Rawlins - Director



Mrs J Rawlins - Director


Rawlins Carpet & Flooring Services
Limited (Registered number: 08051648)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Rawlins Carpet & Flooring Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of three years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 10,600
AMORTISATION
At 1 April 2022
and 31 March 2023 10,600
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

Rawlins Carpet & Flooring Services
Limited (Registered number: 08051648)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 16,687
DEPRECIATION
At 1 April 2022 10,474
Charge for year 1,554
At 31 March 2023 12,028
NET BOOK VALUE
At 31 March 2023 4,659
At 31 March 2022 6,213

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 3,214 3,510

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 3,982 6,488
Taxation and social security 7,809 10,977
Other creditors 4,808 4,525
16,599 21,990