2023-04-012024-03-312024-03-31false10068755RAF JOINERY 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RAF JOINERY LIMITED

Registered Number
10068755
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

RAF JOINERY LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

KOTARBA, Karolina
KOTARBA, Rafal

Registered Address

35 The Ridgeway
London
W3 8LW

Registered Number

10068755 (England and Wales)
RAF JOINERY LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets312,0963,998
12,0963,998
Current assets
Debtors-1,567
Cash at bank and on hand107,81156,823
107,81158,390
Creditors amounts falling due within one year(46,125)(9,351)
Net current assets (liabilities)61,68649,039
Total assets less current liabilities73,78253,037
Net assets73,78253,037
Capital and reserves
Called up share capital100100
Profit and loss account73,68252,937
Shareholders' funds73,78253,037
The financial statements were approved and authorised for issue by the Board of Directors on 23 April 2024, and are signed on its behalf by:
KOTARBA, Rafal
Director
Registered Company No. 10068755
RAF JOINERY LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2333,033
Additions(3,132)
At 31 March 2429,901
Depreciation and impairment
At 01 April 2329,035
Charge for year(11,230)
At 31 March 2417,804
Net book value
At 31 March 2412,096
At 31 March 233,998