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REGISTERED NUMBER: 06226215 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Rawington Limited

Rawington Limited (Registered number: 06226215)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Rawington Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: A Parchomciuk





SECRETARY:





REGISTERED OFFICE: 20 Wavell Close Yate
Bristol
London
BS37 5UL





REGISTERED NUMBER: 06226215 (England and Wales)





ACCOUNTANTS: Taxpoint Direct Limited
Chartered Certified Accountants &Tax Consultants
310E Sterling House
Langston Road
Loughton
IG10 3TS

Rawington Limited (Registered number: 06226215)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 32,876 43,835

CURRENT ASSETS
Stocks 5 8,550 12,500
Debtors 6 53,372 106,732
Investments 7 182,250 182,250
Cash at bank and in hand 283,858 56,721
528,030 358,203
CREDITORS
Amounts falling due within one year 8 292,723 212,276
NET CURRENT ASSETS 235,307 145,927
TOTAL ASSETS LESS CURRENT
LIABILITIES

268,183

189,762

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 268,083 189,662
SHAREHOLDERS' FUNDS 268,183 189,762

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 January 2025 and were signed by:





A Parchomciuk - Director


Rawington Limited (Registered number: 06226215)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Rawington Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 7 ) .

Rawington Limited (Registered number: 06226215)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2023
and 30 April 2024 16,990 93,030 8,389 118,409
DEPRECIATION
At 1 May 2023 15,006 55,962 3,606 74,574
Charge for year 496 9,267 1,196 10,959
At 30 April 2024 15,502 65,229 4,802 85,533
NET BOOK VALUE
At 30 April 2024 1,488 27,801 3,587 32,876
At 30 April 2023 1,984 37,068 4,783 43,835

5. STOCKS
30.4.24 30.4.23
£    £   
Stocks 8,550 12,500

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 40,901 99,535
CIS tax deducted 12,471 7,197
53,372 106,732

7. CURRENT ASSET INVESTMENTS
30.4.24 30.4.23
£    £   
Unlisted investments 182,250 182,250

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 451 266
Trade creditors 237,391 94,541
Tax 2,233 -
Social security and other taxes 2,943 3,304
CIS Tax Payable 6,109 9,596
VAT 6,255 13,327
Directors' current accounts 33,681 89,742
Accrued expenses 3,660 1,500
292,723 212,276

Rawington Limited (Registered number: 06226215)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary Shares £1 100 100

10. RESERVES
Retained
earnings
£   

At 1 May 2023 189,662
Profit for the year 158,421
Dividends (80,000 )
At 30 April 2024 268,083