THOMAS RAINSFORD LIMITED

Company Registration Number:
10271133 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

THOMAS RAINSFORD LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

THOMAS RAINSFORD LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Thomas Rainsford
Gillian Adamson
Registered office: 8
Arundel Mews
Arundel Place
Brighton
England
BN2 1GG
Company Registration Number: 10271133 (England and Wales)

THOMAS RAINSFORD LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Picture Framing

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Thomas Rainsford
Gillian Adamson

This report was approved by the board of directors on 10 January 2025
And Signed On Behalf Of The Board By:

Name: Thomas Rainsford
Status: Director

THOMAS RAINSFORD LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 4,110 5,480
Total fixed assets: 4,110 5,480
Current assets
Stocks: 935 215
Debtors: 6 28,629 39,280
Cash at bank and in hand: 4,440 2,860
Total current assets: 34,004 42,355
Creditors: amounts falling due within one year: 7 ( 21,771 ) ( 31,857 )
Net current assets (liabilities): 12,233 10,498
Total assets less current liabilities: 16,343 15,978
Creditors: amounts falling due after more than one year: 8 ( 10,869 ) ( 13,837 )
Total net assets (liabilities): 5,474 2,141

The notes form part of these financial statements

THOMAS RAINSFORD LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,374 2,041
Shareholders funds: 5,474 2,141

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 January 2025
And Signed On Behalf Of The Board By:

Name: Thomas Rainsford
Status: Director

The notes form part of these financial statements

THOMAS RAINSFORD LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THOMAS RAINSFORD LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

THOMAS RAINSFORD LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

THOMAS RAINSFORD LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 40,000 28,000

THOMAS RAINSFORD LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 August 2023 882 2,305 2,293 5,480
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 July 2024 882 2,305 2,293 5,480
Depreciation
At 01 August 2023 - - - -
Charge for year 238 558 574 1,370
On disposals - - - -
Other adjustments - - - -
At 31 July 2024 238 558 574 1,370
Net book value
At 31 July 2024 644 1,747 1,719 4,110
At 31 July 2023 882 2,305 2,293 5,480

THOMAS RAINSFORD LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Debtors


2024
£

2023
£
Trade debtors 22,557 23,485
Other debtors 6,072 15,795
Total 28,629 39,280

THOMAS RAINSFORD LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 3,515 8,125
Taxation and social security 18,256 23,732
Total 21,771 31,857

THOMAS RAINSFORD LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 10,869 13,837
Total 10,869 13,837