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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
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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
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RIGNALL'S TRANSPORT LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
111,377 
Current assets
Debtors
45 
20,919 
Cash at bank and in hand
6,880 
67,583 
6,925 
88,502 
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)
Net assets
30,281 
64,679 
Capital and reserves
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
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RIGNALL'S TRANSPORT LIMITED Notes to the Accounts for the period from 1 April 2023 to 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At 1 April 2023
159,277 
Additions
13,150 
Disposals
(172,427)
At 31 August 2024
- 
Depreciation
At 1 April 2023
47,900 
On disposals
(47,900)
At 31 August 2024
- 
Net book value
At 31 August 2024
- 
At 31 March 2023
111,377 
5
Average number of employees
During the period the average number of employees was 12 (2023: 12).
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