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REGISTERED NUMBER: 11874227 (England and Wales)















RAW FEEDING CWMBRAN LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2023






RAW FEEDING CWMBRAN LTD (REGISTERED NUMBER: 11874227)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RAW FEEDING CWMBRAN LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTOR: J C Glen





REGISTERED OFFICE: Unit 36 John Baker Close
Llantarnam Industrial Park
Cwmbran
NP44 3AX





REGISTERED NUMBER: 11874227 (England and Wales)





ACCOUNTANTS: Green & Co
Chartered Certified Accountants
Pembroke House
Llantarnam Park Way
Cwmbran
Torfaen
NP44 3AU

RAW FEEDING CWMBRAN LTD (REGISTERED NUMBER: 11874227)

BALANCE SHEET
31ST MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,135 16,310

CURRENT ASSETS
Stocks 27,628 17,259
Debtors 5 7,628 8,544
Cash at bank and in hand 101,233 48,319
136,489 74,122
CREDITORS
Amounts falling due within one year 6 103,826 67,164
NET CURRENT ASSETS 32,663 6,958
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,798

23,268

PROVISIONS FOR LIABILITIES 1,546 3,099
NET ASSETS 39,252 20,169

CAPITAL AND RESERVES
Called up share capital 7 3 3
Retained earnings 39,249 20,166
SHAREHOLDERS' FUNDS 39,252 20,169

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

RAW FEEDING CWMBRAN LTD (REGISTERED NUMBER: 11874227)

BALANCE SHEET - continued
31ST 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 Profit and Loss has not been delivered.

The financial statements were approved by the director and authorised for issue on 15th November 2023 and were signed by:





J C Glen - Director


RAW FEEDING CWMBRAN LTD (REGISTERED NUMBER: 11874227)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023

1. STATUTORY INFORMATION

Raw Feeding Cwmbran Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on reducing balance
Plant and machinery - 25% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


RAW FEEDING CWMBRAN LTD (REGISTERED NUMBER: 11874227)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1st April 2022 3,660 20,549 2,116
Disposals - (231 ) -
At 31st March 2023 3,660 20,318 2,116
DEPRECIATION
At 1st April 2022 685 12,015 644
Charge for year 297 5,079 423
Eliminated on disposal - (173 ) -
At 31st March 2023 982 16,921 1,067
NET BOOK VALUE
At 31st March 2023 2,678 3,397 1,049
At 31st March 2022 2,975 8,534 1,472

RAW FEEDING CWMBRAN LTD (REGISTERED NUMBER: 11874227)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023

4. TANGIBLE FIXED ASSETS - continued

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1st April 2022 6,603 2,672 35,600
Disposals - - (231 )
At 31st March 2023 6,603 2,672 35,369
DEPRECIATION
At 1st April 2022 4,953 993 19,290
Charge for year 1,650 668 8,117
Eliminated on disposal - - (173 )
At 31st March 2023 6,603 1,661 27,234
NET BOOK VALUE
At 31st March 2023 - 1,011 8,135
At 31st March 2022 1,650 1,679 16,310

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 83
Other debtors 4,250 6,857
VAT 1,056 1,604
Prepayments 2,322 -
7,628 8,544

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors (207 ) 3,913
Corporation Tax 13,114 10,111
Directors' current accounts 87,505 50,866
Accrued expenses 3,414 2,274
103,826 67,164

RAW FEEDING CWMBRAN LTD (REGISTERED NUMBER: 11874227)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
3 Ordinary £1 3 3

8. RELATED PARTY DISCLOSURES

As at 31 March 2023 the company owed the director J C Glen £87,805 (2022 - £50,866).