Registered number
05292605
C & A Rawlings & Son Limited
Filleted Accounts
31 December 2023
C & A Rawlings & Son Limited
Registered number: 05292605
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 34,997 20,408
Current assets 125,177 92,718
Prepayments and accrued income 5,862 4,084
131,039 96,802
Creditors: amounts falling due within one year (45,972) (37,236)
Net current assets 85,067 59,566
Total assets less current liabilities 120,064 79,974
Accruals and deferred income (2,955) (3,001)
Net assets 117,109 76,973
Capital and reserves 117,109 76,973
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is Pelican Works, Folly Mill Lane, Bridport, Dorset DT6 3PR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Rawlings
Director
Approved by the board on 8 March 2024
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