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REGISTERED NUMBER: 12212860 (England and Wales)











Financial Statements for the Year Ended 30 September 2023

for

Raw Screeds Limited

Raw Screeds Limited (by shares) (Registered number: 12212860)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Chartered Certified Accountant's Report 2

Balance Sheet 3


Raw Screeds Limited (by shares)

Company Information
for the Year Ended 30 September 2023







DIRECTORS: R Worlock
Mrs V A Davies-Worlock





REGISTERED OFFICE: 87 High Street
Hanham
Bristol
Gloucestershire
BS15 3QG





REGISTERED NUMBER: 12212860 (England and Wales)





ACCOUNTANT: PBTA Hanham Limited
87 High Street
Hanham
Bristol
BS153QG

Chartered Certified Accountant's Report to the Board of Directors
on the Unaudited Financial Statements of
Raw Screeds Limited (by shares)

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Raw Screeds Limited for the year ended 30 September 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Raw Screeds Limited, as a body, in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Raw Screeds Limited and state those matters that I have agreed to state to the Board of Directors of Raw Screeds Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for my work or for this report.

It is your duty to ensure that Raw Screeds Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Raw Screeds Limited. You consider that Raw Screeds Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Raw Screeds Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.






PBTA Hanham Limited
87 High Street
Hanham
Bristol
BS153QG


5 April 2024

Raw Screeds Limited (by shares) (Registered number: 12212860)

Balance Sheet
30 September 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS 11,512 5,828

CURRENT ASSETS 77,794 59,310

CREDITORS
Amounts falling due within one year (25,835 ) (22,855 )
NET CURRENT ASSETS 51,959 36,455
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,471

42,283

CREDITORS
Amounts falling due after more than one
year

4,869

8,000
NET ASSETS 58,602 34,283

CAPITAL AND RESERVES 58,602 34,283

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 April 2024 and were signed on its behalf by:




R Worlock - Director