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REGISTERED NUMBER: 10250002 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 June 2024

for

RFA Inspections Limited

RFA Inspections Limited (Registered number: 10250002)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RFA Inspections Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: R A Fitzgerald





SECRETARY:





REGISTERED OFFICE: 143 Hindley Road
Weathoughton
Bolton
Lancashire
BL5 2HN





REGISTERED NUMBER: 10250002 (England and Wales)






RFA Inspections Limited (Registered number: 10250002)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,407 20,452

CURRENT ASSETS
Cash at bank 32,191 10,363

CREDITORS
Amounts falling due within one year 5 26,845 12,163
NET CURRENT ASSETS/(LIABILITIES) 5,346 (1,800 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,753

18,652

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 27,653 18,552
27,753 18,652

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

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 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 21 March 2025 and were signed by:





R A Fitzgerald - Director


RFA Inspections Limited (Registered number: 10250002)

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

1. STATUTORY INFORMATION

RFA Inspections 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

RFA Inspections Limited (Registered number: 10250002)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 34,670
Additions 7,929
At 30 June 2024 42,599
DEPRECIATION
At 1 July 2023 14,218
Charge for year 5,974
At 30 June 2024 20,192
NET BOOK VALUE
At 30 June 2024 22,407
At 30 June 2023 20,452

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 2,008 3,142
Taxation and social security 6,368 4,821
Other creditors 18,469 4,200
26,845 12,163