Registered number
07439471
S D Rawson Services Limited
Filleted Accounts
30 November 2023
Gibbs & Co
Chartered Certified Accountants
The Grange
Church Street
Dronfield
S18 1QB
S D Rawson Services Limited
Registered number: 07439471
Balance Sheet
as at 30 November 2023
2023 2022
£ £ £ £
Fixed assets 1,278 1,515
Current assets 17,015 4,972
Prepayments and accrued income - 11,047
17,015 16,019
Creditors: amounts falling due within one year (9,932) (6,052)
Net current assets 7,083 9,967
Total assets less current liabilities 8,361 11,482
Accruals and deferred income (662) (604)
Net assets 7,699 10,878
Capital and reserves 7,699 10,878
Number Number
Average number of employees 1 1
The company made interest-free advances during the year to a director amounting to £6,584 (2022: £nil). These were repayable on demand.The company received repayments of £1,263 (2022: £nil).
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Dalebrook Court, Belgrave Road, Ranmoor, Sheffield S10 3JJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S D Rawson
Director
Approved by the board on 30 August 2024
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