RWF ENGINEERING LIMITED

Company Registration Number:
13828294 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

RWF ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

RWF ENGINEERING LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Rhys Faulkner
Registered office: 305
Barry Road
Barry
GB-WLS
CF62 8BJ
Company Registration Number: 13828294 (England and Wales)

RWF ENGINEERING LIMITED

Directors' Report Period Ended 31 January 2024

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

Principal Activities

Freelance Mechanical Design Engineering Development of a novel house building technology.

Political and charitable donations

No

Company policy on the employment of disabled persons

No

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Rhys Faulkner

This report was approved by the board of directors on 17 January 2025
And Signed On Behalf Of The Board By:

Name: Rhys Faulkner
Status: Director

RWF ENGINEERING LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Gross Profit or (Loss) 0 1,020
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 156 ) ( 1,781 )
Operating Profit or (Loss) ( 156 ) ( 761 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 156 ) ( 761 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 156 ) ( 761 )

The notes form part of these financial statements

RWF ENGINEERING LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 193 193
Total fixed assets: 193 193
Current assets
Stocks: 352 352
Cash at bank and in hand: 1,274 1,462
Total current assets: 1,626 1,814
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,137 ) ( 2,168 )
Net current assets (liabilities): ( 511 ) ( 354 )
Total assets less current liabilities: ( 318 ) ( 161 )
Creditors: amounts falling due after more than one year: ( 600 ) ( 600 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): ( 918 ) ( 761 )

The notes form part of these financial statements

RWF ENGINEERING LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 919 ) ( 762 )
Shareholders funds: ( 918 ) ( 761 )

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 17 January 2025
And Signed On Behalf Of The Board By:

Name: Rhys Faulkner
Status: Director

The notes form part of these financial statements

RWF ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 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

RWF ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    13 months to
    31 Jan 2023
    Average number of employees during the period 1 1

RWF ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

RWF ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 February 2023 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 January 2024 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 January 2024 -
    Net book value
    Net book value at 31 January 2024 -
    Net book value at 31 January 2023 -

    N/A

RWF ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible Assets

Total
Cost £
At 01 February 2023 193
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2024 193
Depreciation
At 01 February 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 January 2024 -
Net book value
At 31 January 2024 193
At 31 January 2023 193

Laptop