Company Registration No. 11123558 (England and Wales)
R & A Washington Limited
Unaudited accounts
for the year ended 31 December 2023
R & A Washington Limited
Unaudited accounts
Contents
R & A Washington Limited
Company Information
for the year ended 31 December 2023
Directors
Mr A J Washington
Mrs R D Washington
Company Number
11123558 (England and Wales)
Registered Office
AMBLESIDE
WILKINSON AVENUE
BROSELEY
SHROPSHIRE
TF12 5DZ
UNITED KINGDOM
Accountants
L W Shropshire Accountancy & Bookkeeping
30 Speedwell Ridge
Randlay
Telford
Shropshire
TF3 2AG
R & A Washington Limited
Statement of financial position
as at 31 December 2023
Tangible assets
291,772
292,339
Cash at bank and in hand
16,998
13,419
Creditors: amounts falling due within one year
(100,302)
(99,615)
Net current liabilities
(83,304)
(86,196)
Total assets less current liabilities
208,468
206,143
Creditors: amounts falling due after more than one year
(209,910)
(209,910)
Net liabilities
(1,442)
(3,767)
Called up share capital
2
2
Profit and loss account
(1,444)
(3,769)
Shareholders' funds
(1,442)
(3,767)
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by
Mrs R D Washington
Director
Company Registration No. 11123558
R & A Washington Limited
Notes to the Accounts
for the year ended 31 December 2023
R & A Washington Limited is a private company, limited by shares, registered in England and Wales, registration number 11123558. The registered office is AMBLESIDE, WILKINSON AVENUE, BROSELEY, SHROPSHIRE, TF12 5DZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Depreciation - 25% Reducing Balance
4
Tangible fixed assets
Total
At 31 December 2023
294,940
At 31 December 2023
291,772
At 31 December 2022
292,339
R & A Washington Limited
Notes to the Accounts
for the year ended 31 December 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
During the year the directors entered into the following advances and credits with the company.
6
Transactions with related parties
The company was under the control of Mrs R D Washington and MR A J Washington throughout the current year and previous period. Mrs R D Washington and MR A J Washington hold the entire issued share of the company.
No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).