R&W Engineering Services Ltd |
Registered Number:11981503 |
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2024
R&W Engineering Services Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
R&W Engineering Services Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
20,889
24,567
2
20,889
24,567
Trade and other receivables |
35,246
43,145
3
10,057
Cash and cash equivalents |
1,809
44,954
45,303
Trade and other payables: amounts falling due within one year |
(44,221)
(49,345)
4
1,082
(4,391)
Net current liabilities
Total assets less current liabilities |
16,498
25,649
Trade and other payables: amounts falling due after more than |
one year |
(7,667)
(3,667)
5
(5,536)
(6,510)
Provisions for liabilities |
7,295
Net assets
11,472
100
100
7,195
11,372
7,295
11,472
Shareholders' funds
For the year ended 30 June 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 30 June 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Robert Higham Director |
These financial statements were approved and authorised for issue by the Board on 11 February 2025 and were signed by: |
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For the year ended 30 June 2024
R&W Engineering Services Ltd
Statement of Financial Position Continued
The notes form part of these financial statements |
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For the year ended 30 June 2024
R&W Engineering Services Ltd
Notes to the Financial Statements
Statutory Information
R&W Engineering Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 11981503. |
Principal place of business: |
144a Wistaston Road
Willaston
Nantwich
Cheshire
CW5 6QT
Suite 1, Old Stables Court
6a Queen Street
Newcastle under Lyme
Staffordshire
ST5 1ED
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting |
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. |
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain |
assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Motor Vehicles
Furniture and Fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
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For the year ended 30 June 2024
R&W Engineering Services Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Motor Vehicles
50,408
3,346
332
37,357
9,373
3,528
-
1,232
-
2,296
37,357
1,564
3,346
53,936
11,669
Provision for depreciation and impairment |
25,841
1,104
227
19,829
4,681
Charge for year
7,206
740
334
4,382
1,750
33,047
1,844
561
24,211
6,431
5,238
13,146
1,003
1,502
20,889
4,692
17,528
105
2,242
24,567
3. Trade and other receivables |
2023
2024
37,662
33,765
5,483
1,481
35,246
43,145
4. Trade and other payables: amounts falling due within one year |
2023
2024
4,000
4,000
123
127
Taxation and social security |
45,195
40,067
27
27
49,345
44,221
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
3,667
7,667
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For the year ended 30 June 2024
R&W Engineering Services Ltd
Notes to the Financial Statements Continued
6. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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