Company Registration No. 11725460 (England and Wales)
RAF AUTO SERVICES LIMITED
Unaudited accounts
for the year ended 31 December 2023
RAF AUTO SERVICES LIMITED
Unaudited accounts
Contents
RAF AUTO SERVICES LIMITED
Company Information
for the year ended 31 December 2023
Company Number
11725460 (England and Wales)
Registered Office
KINGS PLACE 23-27
KING STREET
LUTON
LU1 2DW
ENGLAND
Accountants
KPFA LIMITED
23-27 KING ST
LUTON
BEDFORDSHIRE
LU1 2DW
RAF AUTO SERVICES LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
26,509
2,502
Cash at bank and in hand
33,452
1,158
Net current assets
61,065
18,718
Called up share capital
1
1
Profit and loss account
87,573
21,219
Shareholders' funds
87,574
21,220
For the year ending 31 December 2023 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 director acknowledges his 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 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 and authorised for issue on 29 August 2024 and were signed on its behalf by
WOLARSKI, Rafal
Director
Company Registration No. 11725460
RAF AUTO SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2023
RAF AUTO SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11725460. The registered office is KINGS PLACE 23-27, KING STREET, LUTON, LU1 2DW, 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 year, 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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
4,500
-
1,950
6,450
Additions
-
32,552
-
32,552
At 31 December 2023
4,500
32,552
1,950
39,002
At 1 January 2023
2,700
-
1,248
3,948
Charge for the year
1,800
6,511
234
8,545
At 31 December 2023
4,500
6,511
1,482
12,493
At 31 December 2023
-
26,041
468
26,509
At 31 December 2022
1,800
-
702
2,502
Amounts falling due after more than one year
Other debtors
27,613
17,560
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).