Rasen Building Services Ltd 11289371 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Construction of domestic buildings Digita Accounts Production Advanced 6.30.9574.0 true 11289371 2023-05-01 2024-04-30 11289371 2024-04-30 11289371 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11289371 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 11289371 bus:Micro-entities 2023-05-01 2024-04-30 11289371 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11289371 bus:FullAccounts 2023-05-01 2024-04-30 11289371 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11289371 bus:RegisteredOffice 2023-05-01 2024-04-30 11289371 bus:Director1 2023-05-01 2024-04-30 11289371 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11289371 countries:England 2023-05-01 2024-04-30 11289371 2022-05-01 2023-04-30 11289371 2023-04-30 11289371 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11289371 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11289371

Rasen Building Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Rasen Building Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rasen Building Services Ltd

Company Information

Director

Mr Blazej Czarczyk

Registered office

29 Oxford Drive
Woodley
Stockport
SK6 1HU

Accountants

WLB Accountancy Ltd trading as AIMS Accountants for Business
20 Belgrave Road
Great Boughton
Chester
Cheshire
CH3 5SB

 

Rasen Building Services Ltd

(Registration number: 11289371)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

18,298

23,581

Current assets

5,999

9,050

Prepayments and accrued income

2,043

21,320

Creditors: Amounts falling due within one year

(34,902)

(27,390)

Net current (liabilities)/assets

(26,860)

2,980

Total assets less current liabilities

(8,562)

26,561

Creditors: Amounts falling due after more than one year

(13,754)

(14,624)

 

(22,316)

11,937

Capital and reserves

(22,316)

11,937

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
29 Oxford Drive
Woodley
Stockport
SK6 1HU
England

These financial statements were authorised for issue by the director on 21 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Rasen Building Services Ltd

(Registration number: 11289371)
Balance Sheet as at 30 April 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 January 2025
 

.........................................
Mr Blazej Czarczyk
Director