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REGISTERED NUMBER: 07528525 (England and Wales)















RAWLINS JOINERY SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024






RAWLINS JOINERY SERVICES LIMITED (REGISTERED NUMBER: 07528525)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Statement of Financial Position 2 to 3

Notes to the Financial Statements 4 to 6


RAWLINS JOINERY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: I J Rawlins





REGISTERED OFFICE: 21 Main Street
East Bridgford
Nottingham
Nottinghamshire
NG13 8PA





REGISTERED NUMBER: 07528525 (England and Wales)





ACCOUNTANTS: Duncan & Toplis Limited
26 Park Road
Melton Mowbray
Leicestershire
LE13 1TT

RAWLINS JOINERY SERVICES LIMITED (REGISTERED NUMBER: 07528525)

STATEMENT OF FINANCIAL POSITION
29 FEBRUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 11,067 13,975

CURRENT ASSETS
Debtors 5 114,063 71,592
Cash at bank 78,273 72,328
192,336 143,920
CREDITORS
Amounts falling due within one year 6 68,266 36,580
NET CURRENT ASSETS 124,070 107,340
TOTAL ASSETS LESS CURRENT
LIABILITIES

135,137

121,315

PROVISIONS FOR LIABILITIES 2,933 3,703
NET ASSETS 132,204 117,612

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 132,203 117,611
SHAREHOLDERS' FUNDS 132,204 117,612

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RAWLINS JOINERY SERVICES LIMITED (REGISTERED NUMBER: 07528525)

STATEMENT OF FINANCIAL POSITION - continued
29 FEBRUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 November 2024 and were signed by:





I J Rawlins - Director


RAWLINS JOINERY SERVICES LIMITED (REGISTERED NUMBER: 07528525)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Rawlins Joinery Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared on a going concern basis under the historical cost convention.

Revenue
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Property, plant and equipment
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33.3% on cost and 25% on reducing balance

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


RAWLINS JOINERY SERVICES LIMITED (REGISTERED NUMBER: 07528525)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 March 2023 34,735
Additions 878
At 29 February 2024 35,613
DEPRECIATION
At 1 March 2023 20,760
Charge for year 3,786
At 29 February 2024 24,546
NET BOOK VALUE
At 29 February 2024 11,067
At 28 February 2023 13,975

RAWLINS JOINERY SERVICES LIMITED (REGISTERED NUMBER: 07528525)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 27,306 27,174
Other debtors 68,694 44,418
Directors' current accounts 18,063 -
114,063 71,592

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 8,601 2,124
Taxation 32,696 10,182
Other taxes and social security 24,253 14,531
Directors' current accounts - 7,530
Accrued expenses 2,716 2,213
68,266 36,580

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
I J Rawlins
Balance outstanding at start of year - -
Amounts advanced 27,763 -
Amounts repaid (9,700 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,063 -

Advances to the director are interest free and repayable on demand.