2023-06-01 07253995 2024-05-31 07253995 2023-06-01 2024-05-31 07253995 2023-05-31 07253995 2022-06-01 2023-05-31 07253995 uk-core:WithinOneYear 2023-05-31 07253995 uk-core:WithinOneYear 2024-05-31 07253995 uk-core:AfterOneYear 2023-05-31 07253995 uk-core:AfterOneYear 2024-05-31 07253995 uk-bus:Director1 2023-06-01 2024-05-31 07253995 uk-bus:Director2 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 07253995 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 07253995 uk-bus:Micro-entities 2023-06-01 2024-05-31 07253995 uk-bus:FullAccounts 2023-06-01 2024-05-31 07253995 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
N J Rawlings & Son Ltd
Registered Number:07253995
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
N J Rawlings & Son Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
07253995
Registered Number :
As at 31 May 2024
N J Rawlings & Son Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
345,829
359,047
Fixed assets
184,136
153,079
Current assets
Creditors: amounts falling due
within one year
(262,973)
(269,010)
(109,894)
(84,874)
Net current liabilities
Total assets less current liabilities
260,955
249,153
Creditors: amounts falling due
after more than one year
(35,000)
(25,779)
Accruals and deferred income
(2,400)
(2,200)
232,776
Net assets
211,953
232,776
211,953
Capital and reserves
Notes to the Accounts
Statutory Information
N J Rawlings & Son Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07253995.
Registered address:
Unit Etb6 (First Floor) Edwards Tower Building
St Michael's Estate
Bridport
Dorset
DT6 3RR
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 5 (2023 : 4)
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4
07253995
Registered Number :
For the year ended 31 May 2024
N J Rawlings & Son Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 May 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Nigel J Rawlings Director
Mr Nathan James Rawlings Director
These financial statements were approved and authorised for issue by the Board on 26 February 2025 and were signed by:
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