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Registered Number: 02136795
England and Wales

 

 

 

RAWLINGS & KENSETT LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Directors Keith Michael Weston
Christine Anne Weston
Registered Number 02136795
Registered Office 86 Woodland Way
West Wickham
Kent
BR4 9LT
Accountants Ludlow Painter Limited
Produce House
1a Wickham Court Road
West Wickham
Kent
BR4 9LN
Secretary Christine Anne Weston
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 30 June 2024.
Principal activities
The company did not trade during the year under review.
Directors
The directors who served the company throughout the year were as follows:
Keith Michael Weston
Christine Anne Weston
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the companys transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
Keith Michael Weston
Director

Date approved: 21 August 2024
2
Report to the directors on the preparation of the unaudited statutory accounts of Rawlings & Kensett Limited for the year ended 30 June 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rawlings & Kensett Limited for the year ended 30 June 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of Rawlings & Kensett Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Rawlings & Kensett Limited and state those matters that we have agreed to state to the Board of Directors of Rawlings & Kensett Limited, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rawlings & Kensett Limited and its Board of Directors as a body for our work or for this report.

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

We have not been instructed to carry out an audit of the accounts of Rawlings & Kensett Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 30 June 2024.



....................................................
Ludlow Painter Limited
Produce House
1a Wickham Court Road
West Wickham
Kent
BR4 9LN
21 August 2024
3
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 3,042    22,143 
Creditors: amount falling due within one year 3 (767)   (726)
Net current assets 2,275    21,417 
 
Total assets less current liabilities 2,275    21,417 
Net assets 2,275    21,417 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 2,175    21,317 
Shareholders' funds 2,275    21,417 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 21 August 2024 and were signed on its behalf by:


-------------------------------
Keith Michael Weston
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 July 2022 100  39,557  39,657 
Profit for the year (240) (240)
Total comprehensive income for the year (240) (240)
Dividends (18,000) (18,000)
Total investments by and distributions to owners (18,000) (18,000)
At 30 June 2023 100  21,317  21,417 
At 01 July 2023 100  21,317  21,417 
Profit for the year (142) (142)
Total comprehensive income for the year (142) (142)
Dividends (19,000) (19,000)
Total investments by and distributions to owners (19,000) (19,000)
At 30 June 2024 100  2,175  2,275 
5
General Information
Rawlings & Kensett Limited is a private company, limited by shares, registered in England and Wales, registration number 02136795, registration address 86 Woodland Way, West Wickham, Kent, BR4 9LT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Creditors: amount falling due within one year

2024
£
  2023
£
Other Creditors 378    337 
Directors Current Account 389    389 
767    726 

4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

6