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Registration number: 8614357

R & A Accountancy Services (Lincs) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

R & A Accountancy Services (Lincs) Ltd

(Registration number: 8614357)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

5,055

7,358

Current assets

44,669

48,249

Prepayments and accrued income

1,738

1,511

Creditors: Amounts falling due within one year

(1,730)

(9,371)

Net current assets

44,677

40,389

Total assets less current liabilities

49,732

47,747

Accruals and deferred income

(488)

(835)

 

49,244

46,912

Capital and reserves

49,244

46,912

 

R & A Accountancy Services (Lincs) Ltd

(Registration number: 8614357)
Balance Sheet as at 31 July 2024

1

General information

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

The address of its registered office is:
Grange Farm
North Cliff Road
Kirton Lindsey
Gainsborough
Lincs
DN21 4NJ

These financial statements were authorised for issue by the Board on 6 February 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 directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 February 2025 and signed on its behalf by:
 

.........................................
Mr Richard Simons
Director