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REGISTERED NUMBER: 10831772 (England and Wales)












RASHLEIGH (HOLDINGS) LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 NOVEMBER 2023






RASHLEIGH (HOLDINGS) LTD (REGISTERED NUMBER: 10831772)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 NOVEMBER 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


RASHLEIGH (HOLDINGS) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 29 NOVEMBER 2023







DIRECTORS: S R Rashleigh
S Rashleigh
I Rashleigh
D Rashleigh





REGISTERED OFFICE: Trade Windows
Avalon Road
Kirton
Boston
Lincolnshire
PE20 1QR





REGISTERED NUMBER: 10831772 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe (Boston)
The Old Vicarage
Church Close
Boston
Lincolnshire
PE21 6NA

RASHLEIGH (HOLDINGS) LTD (REGISTERED NUMBER: 10831772)

ABRIDGED BALANCE SHEET
29 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 501,159 488,851
Investments 4 4 4
501,163 488,855

CURRENT ASSETS
Debtors 5 45,262 42,797
Cash at bank 11,959 20,355
57,221 63,152
CREDITORS
Amounts falling due within one year 90,941 88,541
NET CURRENT LIABILITIES (33,720 ) (25,389 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

467,443

463,466

CREDITORS
Amounts falling due after more than one
year

(139,600

)

(140,860

)

PROVISIONS FOR LIABILITIES (3,099 ) (3,209 )
NET ASSETS 324,744 319,397

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 324,740 319,393
324,744 319,397

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 November 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.

RASHLEIGH (HOLDINGS) LTD (REGISTERED NUMBER: 10831772)

ABRIDGED BALANCE SHEET - continued
29 NOVEMBER 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 29 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





S R Rashleigh - Director


RASHLEIGH (HOLDINGS) LTD (REGISTERED NUMBER: 10831772)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 NOVEMBER 2023


1. 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - Nil
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2. EMPLOYEES AND DIRECTORS

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

RASHLEIGH (HOLDINGS) LTD (REGISTERED NUMBER: 10831772)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 NOVEMBER 2023


3. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 30 November 2022 516,238
Additions 17,884
At 29 November 2023 534,122
DEPRECIATION
At 30 November 2022 27,387
Charge for year 5,576
At 29 November 2023 32,963
NET BOOK VALUE
At 29 November 2023 501,159
At 29 November 2022 488,851

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 30 November 2022
and 29 November 2023 4
NET BOOK VALUE
At 29 November 2023 4
At 29 November 2022 4

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Amounts owed by group undertakings 763 -