R A L Engineering Limited 05163812 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is is that of engineering Digita Accounts Production Advanced 6.30.9574.0 true 05163812 2022-07-01 2023-06-30 05163812 2023-06-30 05163812 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 05163812 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 05163812 bus:Micro-entities 2022-07-01 2023-06-30 05163812 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 05163812 bus:FullAccounts 2022-07-01 2023-06-30 05163812 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 05163812 bus:RegisteredOffice 2022-07-01 2023-06-30 05163812 bus:CompanySecretaryDirector1 2022-07-01 2023-06-30 05163812 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 05163812 countries:EnglandWales 2022-07-01 2023-06-30 05163812 2021-07-01 2022-06-30 05163812 2022-06-30 05163812 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 05163812 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 05163812

R A L Engineering Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

R A L Engineering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

R A L Engineering Limited

Company Information

Director

Mrs Sharon Lycett

Company secretary

Mrs Sharon Lycett

Registered office

84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

R A L Engineering Limited

Balance Sheet

(Registration number: 05163812)
Balance Sheet as at 30 June 2023

2022
£

2023
£

22,033

 

Fixed assets

18,241

30,351

 

Current assets

33,850

(39,887)

 

Creditors: Amounts falling due within one year

(59,110)

(9,536)

Net current liabilities

(25,260)

12,497

Total assets less current liabilities

(7,019)

(19,845)

 

Creditors: Amounts falling due after more than one year

(18,459)

(591)

 

Accruals and deferred income

(532)

(7,939)

 

(26,010)

(7,939)

 

Capital and reserves

(26,010)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

The principal place of business is:
Phoenix Works
Market Street
Rugeley
Staffordshire
WS15 2JJ

These financial statements were authorised for issue by the director on 5 January 2024.

1.1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 3).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

R A L Engineering Limited

Balance Sheet

(Registration number: 05163812)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 5 January 2024
 

.........................................

Mrs Sharon Lycett
Company secretary and director