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REGISTERED NUMBER: 13930110 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

RAW SERVICES (ESSEX) LTD

RAW SERVICES (ESSEX) LTD (REGISTERED NUMBER: 13930110)

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










Page

Balance Sheet 1


RAW SERVICES (ESSEX) LTD (REGISTERED NUMBER: 13930110)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 547 -

CURRENT ASSETS 4,555 4,858

CREDITORS
Amounts falling due within one year (4,904 ) (2,773 )
NET CURRENT (LIABILITIES)/ASSETS (349 ) 2,085
TOTAL ASSETS LESS CURRENT
LIABILITIES

198

2,085

CAPITAL AND RESERVES 198 2,085

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Raw Services (Essex) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13930110

Registered office: 28 Highland Avenue
Brentwood
Essex
CM15 9DG

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2024 2023
£    £   
Mrs R A Witherstone
Balance outstanding at start of year (676 ) -
Amounts advanced 20,698 1,324
Amounts repaid (19,500 ) (2,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 522 (676 )

RAW SERVICES (ESSEX) LTD (REGISTERED NUMBER: 13930110)

BALANCE SHEET - continued
29 FEBRUARY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Dividends of £19,500 were credited to the directors loan account during the year



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 her 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.

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

The financial statements were approved by the director and authorised for issue on 25 November 2024 and were signed by:





Mrs R A Witherstone - Director