Company registration number 09409122 (England and Wales)
T J & A E RAWLINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
T J & A E RAWLINGS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
182,384
174,078
Current assets
536,401
644,009
Prepayments and accrued income
4,399
3,589
Creditors: amounts falling due within one year
(196,885)
(130,362)
Net current assets
343,915
517,236
Total assets less current liabilities
526,299
691,314
Accruals and deferred income
(3,670)
(6,455)
Net assets
522,629
684,859
Capital and reserves
522,629
684,859
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Related party transactions

The balance owed to the director at the beginning of the year was £33,809.85 and at the end of the year was £99,134.23.

 

The balance owed to the director at the beginning of the year was £78,334.66 and at the end of the year was £81,011.24.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

T J & A E Rawlings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2, Greenways Business Park, Bellinger Close, CHIPPENHAM, England, SN15 1BN.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T J & A E RAWLINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 13 October 2024 and are signed on its behalf by:
Mr T. J. Rawlings
Mrs A. E. Rawlings
Director
Director
Company registration number 09409122 (England and Wales)
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