Company registration number 04662405 (England and Wales)
R & W FACILIT8 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
R & W FACILIT8 LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,102
977
Current assets
23,355
23,912
Prepayments and accrued income
119
263
Creditors: amounts falling due within one year
(17,487)
(12,166)
Net current assets
5,987
12,009
Total assets less current liabilities
7,089
12,986
Net assets
7,089
12,986
Capital and reserves
7,089
12,986
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At 31 March 2024 the company was committed to paying a total of £2,932 (2023: £13,452) which has not been reflected in the financial statements.
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
R & W Facilit8 Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 The Courtyard, Goldsmith Way, Eliot Park, Nuneaton, Warwickshire, CV10 7RJ.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
R & W FACILIT8 LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
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.
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 23 October 2024 and are signed on its behalf by:
Mr S Whiteley
Mrs C L Whiteley
Director
Director
Company registration number 04662405 (England and Wales)