RAYNER PLUMBING LTD

Company Registration Number:
14901572 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 29 May 2023

End date: 31 May 2024

RAYNER PLUMBING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

RAYNER PLUMBING LTD

Company Information

for the Period Ended 31 May 2024




Director: Peter Rayner
Secretary: Rayner Plumbing LTD
Registered office: 24
Oaklands Drive
Rossendale
Lancashire
GBR
BB4 6SA
Company Registration Number: 14901572 (England and Wales)

RAYNER PLUMBING LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Plumbing /Heating service as well as general DIY and maintenance

Political and charitable donations

NA

Company policy on the employment of disabled persons

NA

Additional information

NA

Directors

The director(s) shown below were appointed to the company during the period
Peter Rayner
30 May 2023

Secretary
Rayner Plumbing LTD

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: Peter Rayner
Status: Director

RAYNER PLUMBING LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£
Turnover 6,587
Cost of sales ( 345 )
Gross Profit or (Loss) 6,242
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 6,475 )
Operating Profit or (Loss) ( 233 )
Profit or (Loss) Before Tax ( 233 )
Profit or (Loss) for Period ( 233 )

The notes form part of these financial statements

RAYNER PLUMBING LTD

Balance sheet

As at 31 May 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 200
Tangible assets: 5 290
Total fixed assets: 490
Current assets
Stocks: 43
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 43
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 400 )
Net current assets (liabilities): ( 357 )
Total assets less current liabilities: 133
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 133

The notes form part of these financial statements

RAYNER PLUMBING LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 1
Profit and loss account: 131
Shareholders funds: 133

For the year ending 31 May 2024 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.

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

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: Peter Rayner
Status: Director

The notes form part of these financial statements

RAYNER PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

RAYNER PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

RAYNER PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

RAYNER PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions 200 200
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 200 200
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2024 - -
Net book value
Net book value at 31 May 2024 200 200

RAYNER PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
Additions 290 - 290
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2024 290 - 290
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 May 2024 - - -
Net book value
At 31 May 2024 290 - 290

Tools acquired for business

RAYNER PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

No debtors at current time

RAYNER PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 400
Total 400

RAYNER PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

8.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

no creditors at current time

RAYNER PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

9. Revaluation reserve


2024
£
Surplus or deficit after revaluation 1
Balance at 31 May 2024 1