Company Registration No. 13250203 (England and Wales)
RIGNALL'S TRANSPORT LIMITED
Unaudited accounts
for the period from 1 April 2023 to 31 August 2024
RIGNALL'S TRANSPORT LIMITED
Unaudited accounts
Contents
RIGNALL'S TRANSPORT LIMITED
Company Information
for the period from 1 April 2023 to 31 August 2024
Directors
David Rignall
Jennifer Rignall
Company Number
13250203 (England and Wales)
Registered Office
33A WEST END ROAD
EPWORTH
DONCASTER
DN9 1LA
ENGLAND
Accountants
Campbell and Stenton Accountancy
The Old Barn
Anchorage Lane
Doncaster
DN5 8DT
RIGNALL'S TRANSPORT LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
6,880
67,583
Creditors: amounts falling due within one year
23,356
(69,201)
Net current assets
30,281
19,301
Total assets less current liabilities
30,281
130,678
Creditors: amounts falling due after more than one year
-
(65,999)
Called up share capital
100
100
Profit and loss account
30,181
64,579
Shareholders' funds
30,281
64,679
For the period ending 31 August 2024 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 period 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 4 April 2024 and were signed on its behalf by
Jennifer Rignall
Director
Company Registration No. 13250203
RIGNALL'S TRANSPORT LIMITED
Notes to the Accounts
for the period from 1 April 2023 to 31 August 2024
RIGNALL'S TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13250203. The registered office is 33A WEST END ROAD, EPWORTH, DONCASTER, DN9 1LA, ENGLAND.
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 period, 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:
Plant & machinery
18% reducing balance basis
4
Tangible fixed assets
Total
5
Average number of employees
During the period the average number of employees was 12 (2023: 12).