Registered number
05292605
C & A Rawlings & Son Limited
Filleted Accounts
31 December 2024
C & A Rawlings & Son Limited
Registered number: 05292605
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 57,907 34,997
Current assets 81,526 125,177
Prepayments and accrued income 5,463 5,862
86,989 131,039
Creditors: amounts falling due within one year (40,538) (45,972)
Net current assets 46,451 85,067
Total assets less current liabilities 104,358 120,064
Accruals and deferred income (2,680) (2,955)
Net assets 101,678 117,109
Capital and reserves 101,678 117,109
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Pelican Works, Folly Mill Lane, Bridport, Dorset DT6 3PR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Rawlings
Director
Approved by the board on 21 March 2025
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