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REGISTERED NUMBER: 07395806 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

RINKFIELD P.O. LTD

RINKFIELD P.O. LTD (REGISTERED NUMBER: 07395806)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


RINKFIELD P.O. LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTORS: Mr W R Hughes
Mr B E Peall
Mrs T A Smith



REGISTERED OFFICE: Rinkfield Post Office Rinkfield Post Off
41 Burton Road
Kendal
Cumbria
LA9 7LJ



REGISTERED NUMBER: 07395806 (England and Wales)



BANKERS: Virgin Money
7 Stricklandgate
Kendal
Cumbria
LA9 4NB

RINKFIELD P.O. LTD (REGISTERED NUMBER: 07395806)

ABRIDGED BALANCE SHEET
31 OCTOBER 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 42,000 42,000
Tangible assets 5 2,680 3,711
44,680 45,711

CURRENT ASSETS
Stocks 8,000 8,500
Debtors 45,717 43,013
Cash at bank 3,484 1,493
57,201 53,006
CREDITORS
Amounts falling due within one year 37,876 43,154
NET CURRENT ASSETS 19,325 9,852
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,005

55,563

CAPITAL AND RESERVES
Called up share capital 6 10 4
Retained earnings 63,995 55,559
SHAREHOLDERS' FUNDS 64,005 55,563

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

RINKFIELD P.O. LTD (REGISTERED NUMBER: 07395806)

ABRIDGED BALANCE SHEET - continued
31 OCTOBER 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 April 2024 and were signed on its behalf by:





Mr W R Hughes - Director


RINKFIELD P.O. LTD (REGISTERED NUMBER: 07395806)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1. STATUTORY INFORMATION

Rinkfield P.O. Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding VAT.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Leasehold property - Straight line over 15 years
Plant and machinery - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2022
and 31 October 2023 42,000
NET BOOK VALUE

At 31 October 2023 42,000
At 31 October 2022 42,000

RINKFIELD P.O. LTD (REGISTERED NUMBER: 07395806)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2022
and 31 October 2023 12,790
DEPRECIATION
At 1 November 2022 9,079
Charge for year 1,031
At 31 October 2023 10,110
NET BOOK VALUE
At 31 October 2023 2,680
At 31 October 2022 3,711

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
10 Ordinary £1 10 4

6 Ordinary shares of £1 were issued during the year for cash of £ 6 .