1 April 2023 false No description of principal activity Taxfiler 2024.6 10471695business:PrivateLimitedCompanyLtd2023-04-012024-03-31 104716952023-03-31 104716952023-04-012024-03-31 10471695business:AuditExemptWithAccountantsReport2023-04-012024-03-31 10471695business:FilletedAccounts2023-04-012024-03-31 104716952024-03-31 10471695business:Director12023-04-012024-03-31 10471695business:Director22023-04-012024-03-31 10471695business:RegisteredOffice2023-04-012024-03-31 104716952023-03-31 10471695core:WithinOneYear2024-03-31 10471695core:WithinOneYear2023-03-31 10471695core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10471695core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10471695core:RevaluationReservecore:PreviouslyStatedAmount2024-03-31 10471695core:RevaluationReservecore:PreviouslyStatedAmount2023-03-31 10471695core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10471695core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10471695core:PreviouslyStatedAmount2024-03-31 10471695core:PreviouslyStatedAmount2023-03-31 10471695business:SmallEntities2023-04-012024-03-31 10471695countries:EnglandWales2023-04-012024-03-31 10471695core:LandBuildings2023-04-012024-03-31 10471695core:LandBuildings2023-03-31 10471695core:LandBuildings2024-03-31 104716952022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10471695 (England and Wales)
Rawlinson Brothers Commercial Limited Unaudited accounts for the year ended 31 March 2024
Rawlinson Brothers Commercial Limited Unaudited accounts Contents
Page
- 2 -
Rawlinson Brothers Commercial Limited Company Information for the year ended 31 March 2024
Directors
Daniel Rawlinson Edward Rawlinson
Company Number
10471695 (England and Wales)
Registered Office
Suite A 82 James Carter Road Mildenhall Bury St. Edmunds Suffolk IP28 7DE England
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
- 3 -
Rawlinson Brothers Commercial Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
839,226 
840,353 
Current assets
Cash at bank and in hand
24,517 
1,628 
Creditors: amounts falling due within one year
(519,991)
(501,613)
Net current liabilities
(495,474)
(499,985)
Net assets
343,752 
340,368 
Capital and reserves
Called up share capital
10 
10 
Revaluation reserve
272,708 
283,813 
Profit and loss account
71,034 
56,545 
Shareholders' funds
343,752 
340,368 
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 27 December 2024 and were signed on its behalf by
Daniel Rawlinson Director Company Registration No. 10471695
- 4 -
Rawlinson Brothers Commercial Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Rawlinson Brothers Commercial Limited is a private company, limited by shares, registered in England and Wales, registration number 10471695. The registered office is Suite A, 82 James Carter Road, Mildenhall, Bury St. Edmunds, Suffolk, IP28 7DE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
840,353 
Additions
25,296 
Revaluations
(11,105)
Disposals
(15,318)
At 31 March 2024
839,226 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
839,226 
At 31 March 2023
840,353 
- 5 -
Rawlinson Brothers Commercial Limited Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,821 
5,414 
Loans from directors
515,330 
495,407 
Accruals
840 
792 
519,991 
501,613 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -