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Company Registration No. 12679294 (England and Wales)
Raenem Contracting Services Limited Unaudited accounts for the year ended 30 June 2023
Raenem Contracting Services Limited Unaudited accounts Contents
Page
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Raenem Contracting Services Limited Company Information for the year ended 30 June 2023
Director
Simon Menear
Company Number
12679294 (England and Wales)
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Raenem Contracting Services Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,066 
52,099 
Current assets
Cash at bank and in hand
3,419 
3,674 
Creditors: amounts falling due within one year
(33,303)
(26,851)
Net current liabilities
(29,884)
(23,177)
Total assets less current liabilities
10,182 
28,922 
Creditors: amounts falling due after more than one year
(9,204)
(20,731)
Provisions for liabilities
Deferred tax
- 
(5,474)
Net assets
978 
2,717 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
878 
2,617 
Shareholders' funds
978 
2,717 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 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 and authorised for issue on 27 November 2023 and were signed on its behalf by
Simon Menear Director Company Registration No. 12679294
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Raenem Contracting Services Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Raenem Contracting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12679294.
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
20% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
26,500 
43,918 
70,418 
At 30 June 2023
26,500 
43,918 
70,418 
Depreciation
At 1 July 2022
6,660 
11,659 
18,319 
Charge for the year
3,968 
8,065 
12,033 
At 30 June 2023
10,628 
19,724 
30,352 
Net book value
At 30 June 2023
15,872 
24,194 
40,066 
At 30 June 2022
19,840 
32,259 
52,099 
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Raenem Contracting Services Limited Notes to the Accounts for the year ended 30 June 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,085 
8,857 
Obligations under finance leases and hire purchase contracts
10,630 
8,475 
Taxes and social security
12,207 
8,256 
Loans from directors
7,381 
13 
Accruals
- 
1,250 
33,303 
26,851 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
9,204 
20,731 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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