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Registered number: 08565585

P A Rawlinson Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

P A Rawlinson Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Paul Anthony Rawlinson
REGISTERED OFFICE
5 The Causeway
Burgh le Marsh
Skegness
Lincolnshire
PE25 5LT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08565585
BANKERS
Barclays
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

P A Rawlinson Ltd

ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

P A Rawlinson Ltd

BALANCE SHEET AT 30/06/2023
20232022
Notes££
FIXED ASSETS
Tangible assets38,1778,888
CURRENT ASSETS
Debtors4689859
Cash at bank and in hand22,54544,139
23,23444,998
CREDITORS: Amounts falling due within one year530,11147,910
NET CURRENT LIABILITIES(6,877)(2,912)
TOTAL ASSETS LESS CURRENT LIABILITIES1,3005,976
PROVISIONS FOR LIABILITIES AND CHARGES76851,688
NET ASSETS6154,288
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account6134,286
SHAREHOLDERS' FUNDS6154,288
For the year ending 30/06/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/11/2023 and signed on their behalf by
.............................
Paul Anthony Rawlinson
Director

P A Rawlinson Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 10 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
1d. Government Grants
Government grants are recognised based on the accrual model and are recognised at the fair value of the asset received or receivable. Grants are classified as relating either to revenue or to assets. Grants relating to revenue are recognised in income over the period in which the related costs are recognised. Grants relating to assets are recognised over the expected useful life of the asset. Where part of a grant relating to an asset is deferred, it is recognised as deferred income.
1e. Leasing Commitments
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account on a straight line basis.

P A Rawlinson Ltd

2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/07/20228,0008,000
At 30/06/20238,0008,000
Depreciation
At 01/07/20228,0008,000
At 30/06/20238,0008,000
Net Book Amounts
At 30/06/2023--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/07/202212,09912,099
Additions2,0152,015
At 30/06/202314,11414,114
Depreciation
At 01/07/20223,2113,211
For the year2,7262,726
At 30/06/20235,9375,937
Net Book Amounts
At 30/06/20238,1778,177
At 30/06/20228,8888,888
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors689859
689859

P A Rawlinson Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax-2,946
VAT7423,984
Directors current account24,21735,880
Credit card4,2752,552
Trade creditors-1,708
Accruals877840
30,11147,910
Included in creditors falling due within one year is an HP agreement of £8,466 (2020: £8,045) which is secured by the company against the asset to which it relates.
6. EMPLOYEES
20232022
No.No.
Average number of employees-1
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation6851,688
6851,688
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22