2 05/04/2024 2024-04-05 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-04-06 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05394888 2023-04-06 2024-04-05 05394888 2024-04-05 05394888 2022-04-06 2023-04-05 05394888 2023-04-05 05394888 bus:RegisteredOffice 2023-04-06 2024-04-05 05394888 bus:LeadAgentIfApplicable 2023-04-06 2024-04-05 05394888 bus:Director1 2023-04-06 2024-04-05 05394888 bus:CompanySecretary1 2023-04-06 2024-04-05 05394888 core:WithinOneYear 2024-04-05 05394888 core:WithinOneYear 2023-04-05 05394888 core:AfterOneYear 2024-04-05 05394888 core:AfterOneYear 2023-04-05 05394888 bus:Director1 2023-04-05 05394888 bus:Director1 2024-04-05 05394888 bus:Director1 2022-04-05 05394888 bus:Director1 2023-04-05 05394888 bus:Director1 2022-04-06 2023-04-05 05394888 bus:Micro-entities 2023-04-06 2024-04-05 05394888 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 05394888 bus:FullAccounts 2023-04-06 2024-04-05 05394888 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 05394888 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05
Company registration number: 05394888
Rayner Builders & Joiners Limited
Unaudited filleted financial statements
05 April 2024
Rayner Builders & Joiners Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Rayner Builders & Joiners Limited
Directors and other information
Director Mr B C Rayner
Secretary Mr A Vause
Company number 05394888
Registered office Quarry Hill Industrial Estate
Horbury
Wakefield
WF4 5NF
Business address Quarry Hill Industrial Estate
Horbury
Wakefield
WF4 5NF
Accountants Ascent Accountancy
Rayner Builders & Joiners Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Rayner Builders & Joiners Limited
Year ended 5 April 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 5 April 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Ascent Accountancy
MAAT
4 January 2025
Rayner Builders & Joiners Limited
Statement of financial position
5 April 2024
2024 2023
£ £ £ £
Fixed assets 249,246 311,825
_______ _______
Current assets 57,853 89,991
Prepayments and accrued income 1,934 2,336
_______ _______
59,787 92,327
Creditors: amounts falling due within one year ( 128,269) ( 151,984)
_______ _______
Net current liabilities ( 68,482) ( 59,657)
_______ _______
Total assets less current liabilities 180,764 252,168
Creditors: amounts falling due after more than one year ( 6,447) ( 54,067)
Accruals and deferred income ( 2,410) ( 1,610)
_______ _______
Net assets 171,907 196,491
_______ _______
Capital and reserves 171,907 196,491
_______ _______
Rayner Builders & Joiners Limited
Year ended 5 April 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr B C Rayner ( 87,294) 116,250 ( 91,057) ( 62,101)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr B C Rayner ( 2,240) 42,695 ( 127,749) ( 87,294)
_______ _______ _______ _______
For the year ending 05 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 January 2025 , and are signed on behalf of the board by:
Mr B C Rayner
Director
Company registration number: 05394888
The company is a private company limited by shares, registered in England.