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Company Registration No. 12679294 (England and Wales)
Raenem Contracting Services Limited Unaudited accounts for the year ended 30 June 2024
Raenem Contracting Services Limited Unaudited accounts Contents
Page
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Raenem Contracting Services Limited Company Information for the year ended 30 June 2024
Director
Simon Menear
Company Number
12679294 (England and Wales)
Registered Office
49 Pemberton Road Consett County Durham DH8 8JL England
Accountants
Genesis Accountants G21 Amber Court William Armstrong Drive Newcastle Upon Tyne NE4 7YA
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Raenem Contracting Services Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,166 
40,066 
Current assets
Debtors
8,916 
- 
Cash at bank and in hand
1,482 
3,419 
10,398 
3,419 
Creditors: amounts falling due within one year
(36,409)
(33,304)
Net current liabilities
(26,011)
(29,885)
Total assets less current liabilities
5,155 
10,181 
Creditors: amounts falling due after more than one year
- 
(9,204)
Net assets
5,155 
977 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,055 
877 
Shareholders' funds
5,155 
977 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 December 2024 and were signed on its behalf by
Simon Menear Director Company Registration No. 12679294
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Raenem Contracting Services Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Raenem Contracting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12679294. The registered office is 49 Pemberton Road, Consett, County Durham, DH8 8JL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
26,500 
43,918 
- 
70,418 
Additions
- 
- 
1,666 
1,666 
At 30 June 2024
26,500 
43,918 
1,666 
72,084 
Depreciation
At 1 July 2023
10,628 
19,724 
- 
30,352 
Charge for the year
3,968 
6,048 
550 
10,566 
At 30 June 2024
14,596 
25,772 
550 
40,918 
Net book value
At 30 June 2024
11,904 
18,146 
1,116 
31,166 
At 30 June 2023
15,872 
24,194 
- 
40,066 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,916 
- 
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Raenem Contracting Services Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,005 
3,085 
Trade creditors
730 
- 
Taxes and social security
16,845 
12,207 
Other creditors
- 
10,631 
Loans from directors
11,829 
7,381 
36,409 
33,304 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
9,204 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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