R T RAYNSFORD CARPENTRY & BUILDING LTD

Company Registration Number:
06053050 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

R T RAYNSFORD CARPENTRY & BUILDING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

R T RAYNSFORD CARPENTRY & BUILDING LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 0 2,200
Tangible assets: 4 10,216 3,176
Total fixed assets: 10,216 5,376
Current assets
Debtors:   250
Cash at bank and in hand: 736 3,807
Total current assets: 986 3,807
Creditors: amounts falling due within one year:   (10,043) (8,162)
Net current assets (liabilities): (9,057) (4,355)
Total assets less current liabilities: 1,159 1,021
Total net assets (liabilities): 1,159 1,021
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,059 921
Shareholders funds: 1,159 1,021

The notes form part of these financial statements

R T RAYNSFORD CARPENTRY & BUILDING LTD

Balance sheet statements

For the year ending 31 January 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.

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 01 October 2024
and signed on behalf of the board by:

Name: Richard Raynsford
Status: Director

The notes form part of these financial statements

R T RAYNSFORD CARPENTRY & BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

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

Turnover policy

Turnover represents the value of goods sold and services provided excluding VAT. The turnover and profit before taxation are attributable to the one principle activity of the company that of the supply of carpentry & building services. All turnover took place within the United Kingdom.

Tangible fixed assets and depreciation policy

The tangible fixed assets have been included in the accounts at the value of cost less depreciation using the reducing balance method as follows: Motor Vehicles 25%, Computer Equipment 25%, Plant & Equipment 20%

Intangible fixed assets and amortisation policy

Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation using the straight line basis: Goodwill 20%

R T RAYNSFORD CARPENTRY & BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

R T RAYNSFORD CARPENTRY & BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Intangible Assets

Total
Cost £
At 01 February 2023 11,000
At 31 January 2024 11,000
Amortisation
At 01 February 2023 8,800
Charge for year 2,200
At 31 January 2024 11,000
Net book value
At 31 January 2024 0
At 31 January 2023 2,200

R T RAYNSFORD CARPENTRY & BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 26,280
Additions 12,990
Disposals (19,225)
At 31 January 2024 20,045
Depreciation
At 01 February 2023 23,104
Charge for year 3,384
On disposals (16,659)
At 31 January 2024 9,829
Net book value
At 31 January 2024 10,216
At 31 January 2023 3,176