RAINFORD TIMBER MERCHANTS LTD

Company Registration Number:
12310767 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

RAINFORD TIMBER MERCHANTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

RAINFORD TIMBER MERCHANTS LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 31,278 7,724
Total fixed assets: 31,278 7,724
Current assets
Stocks: 27,815 30,119
Debtors:   208,255 202,349
Cash at bank and in hand: 335,894 349,793
Total current assets: 571,964 582,261
Creditors: amounts falling due within one year:   (61,417) (76,112)
Net current assets (liabilities): 510,547 506,149
Total assets less current liabilities: 541,825 513,873
Total net assets (liabilities): 541,825 513,873
Capital and reserves
Called up share capital: 297,459 297,459
Profit and loss account: 244,366 216,414
Shareholders funds: 541,825 513,873

The notes form part of these financial statements

RAINFORD TIMBER MERCHANTS LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 April 2024
and signed on behalf of the board by:

Name: David Cookson
Status: Director

The notes form part of these financial statements

RAINFORD TIMBER MERCHANTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RAINFORD TIMBER MERCHANTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

RAINFORD TIMBER MERCHANTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 18,309
Additions 33,980
At 31 December 2023 52,289
Depreciation
At 01 January 2023 10,585
Charge for year 10,426
At 31 December 2023 21,011
Net book value
At 31 December 2023 31,278
At 31 December 2022 7,724