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Company Registration No. 11326459 (England and Wales)
RA ENGINEERING SERVICES LIMITED Unaudited accounts for the year ended 30 April 2023
RA ENGINEERING SERVICES LIMITED Unaudited accounts Contents
Page
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RA ENGINEERING SERVICES LIMITED Company Information for the year ended 30 April 2023
Director
Rehan AHMED
Company Number
11326459 (England and Wales)
Registered Office
BRUNEL HOUSE 340 FIRECREST COURT CENTRE PARK WARRINGTON CHESHIRE WA1 1RG UNITED KINGDOM
Accountants
Agents For Accounting Ltd Apex House, 2nd Floor Grand Arcade London N12 0EH
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RA ENGINEERING SERVICES LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,882 
3,497 
Current assets
Cash at bank and in hand
18,755 
18,755 
Creditors: amounts falling due within one year
(22,577)
(22,337)
Net current liabilities
(3,822)
(3,582)
Net liabilities
(940)
(85)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(941)
(86)
Shareholders' funds
(940)
(85)
For the year ending 30 April 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 12 October 2023 and were signed on its behalf by
Rehan AHMED Director Company Registration No. 11326459
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RA ENGINEERING SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
RA ENGINEERING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11326459. The registered office is BRUNEL HOUSE 340 FIRECREST COURT, CENTRE PARK, WARRINGTON, CHESHIRE, WA1 1RG, UNITED KINGDOM.
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
Straight Line Method - 25%
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2022
5,342 
At 30 April 2023
5,342 
Depreciation
At 1 May 2022
1,845 
Charge for the year
615 
At 30 April 2023
2,460 
Net book value
At 30 April 2023
2,882 
At 30 April 2022
3,497 
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RA ENGINEERING SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
18,750 
18,750 
Taxes and social security
7,255 
7,255 
Loans from directors
(4,148)
(4,148)
Accruals
720 
480 
22,577 
22,337 
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.
7
Loans to directors
During the year, Director of the company owed £4148 to the company.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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