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REGISTERED NUMBER: 06639111 (England and Wales)















Unaudited Financial Statements

For The Year Ended 30 June 2024

for

Christopher Rawlinson & Company Limited

Christopher Rawlinson & Company Limited (Registered number: 06639111)






Contents of the Financial Statements
For The Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Christopher Rawlinson & Company Limited

Company Information
For The Year Ended 30 June 2024







DIRECTORS: Mrs J Blakes
Mr H Blakes





SECRETARY: Mrs J Blakes





REGISTERED OFFICE: 265 Preston Road
Harrow
Middlesex
HA3 0PS





REGISTERED NUMBER: 06639111 (England and Wales)





ACCOUNTANTS: RNS Business Solutions Limited
Chartered Accountants
276 Preston Road
Harrow
Middlesex
HA3 0QA

Christopher Rawlinson & Company Limited (Registered number: 06639111)

Balance Sheet
30 June 2024

30/6/24 30/6/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 67,173 79,152

CURRENT ASSETS
Debtors 5 13,410 57,233
Cash at bank and in hand 42,482 65,444
55,892 122,677
CREDITORS
Amounts falling due within one year 6 72,291 81,103
NET CURRENT (LIABILITIES)/ASSETS (16,399 ) 41,574
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,774

120,726

CREDITORS
Amounts falling due after more than one year 7 (11,132 ) (44,623 )

PROVISIONS FOR LIABILITIES (13,150 ) (15,838 )
NET ASSETS 26,492 60,265

CAPITAL AND RESERVES
Called up share capital 100 100
Profit and loss account 26,392 60,165
26,492 60,265

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 directors acknowledge their 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.

Christopher Rawlinson & Company Limited (Registered number: 06639111)

Balance Sheet - continued
30 June 2024


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2025 and were signed on its behalf by:





Mrs J Blakes - Director


Christopher Rawlinson & Company Limited (Registered number: 06639111)

Notes to the Financial Statements
For The Year Ended 30 June 2024

1. STATUTORY INFORMATION

Christopher Rawlinson & Company 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Financial instruments
The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in Profit and Loss Account.

Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.


Christopher Rawlinson & Company Limited (Registered number: 06639111)

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

2. ACCOUNTING POLICIES - continued
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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Debtors
Basic financial assets, including trade and other debtors, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method, less any impairment.

Cash and cash equivalents
Cash and cash equivalents are represented by cash in hand, deposits held at call with financial institutions, and other short-term highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Creditors
Basic financial liabilities, including trade and other creditors, loans from third parties and loans from related parties, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Such instruments are subsequently carried at amortised cost using the effective interest method, less any impairment.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 10 ) .

Christopher Rawlinson & Company Limited (Registered number: 06639111)

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 July 2023 31,748 10,316 74,194 69,597 185,855
Additions - - - 10,470 10,470
At 30 June 2024 31,748 10,316 74,194 80,067 196,325
DEPRECIATION
At 1 July 2023 15,883 5,962 44,813 40,045 106,703
Charge for year 3,967 1,093 7,347 10,042 22,449
At 30 June 2024 19,850 7,055 52,160 50,087 129,152
NET BOOK VALUE
At 30 June 2024 11,898 3,261 22,034 29,980 67,173
At 30 June 2023 15,865 4,354 29,381 29,552 79,152

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Trade debtors 9,255 34,039
Other debtors 4,155 23,194
13,410 57,233

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Bank loans and overdrafts 10,407 10,038
Hire purchase contracts 23,494 4,806
Taxation and social security 9,611 42,775
Other creditors 28,779 23,484
72,291 81,103

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/6/24 30/6/23
£    £   
Bank loans 11,132 21,129
Hire purchase contracts - 23,494
11,132 44,623

Christopher Rawlinson & Company Limited (Registered number: 06639111)

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

8. RELATED PARTY DISCLOSURES

Included in creditors is an amount due to the director and shareholder of £16,677 (2023: £13,343 ). The outstanding loan due is interest free and payable on demand.