RAINTON OF ASHBY LIMITED

Company Registration Number:
00497381 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

RAINTON OF ASHBY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

RAINTON OF ASHBY LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 337,897 332,996
Investments:   0 0
Total fixed assets: 337,898 332,997
Current assets
Stocks: 16,750 56,750
Debtors:   16,573 23,667
Cash at bank and in hand: 253,450 212,465
Investments:   0 0
Total current assets: 286,773 292,882
Creditors: amounts falling due within one year:   (142,684) (136,595)
Net current assets (liabilities): 144,089 156,287
Total assets less current liabilities: 481,987 489,284
Creditors: amounts falling due after more than one year:   0 (61,235)
Provision for liabilities: (15,279) (15,279)
Total net assets (liabilities): 466,708 412,770
Capital and reserves
Called up share capital: 400 400
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 466,308 412,370
Shareholders funds: 466,708 412,770

The notes form part of these financial statements

RAINTON OF ASHBY LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 April 2025
and signed on behalf of the board by:

Name: Gary Carnaby
Status: Director

The notes form part of these financial statements

RAINTON OF ASHBY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

RAINTON OF ASHBY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

RAINTON OF ASHBY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Intangible Assets

Total
Cost £
At 01 August 2023 70,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2024 70,000
Amortisation
At 01 August 2023 69,999
Charge for year 0
On disposals 0
Other adjustments 0
At 31 July 2024 69,999
Net book value
At 31 July 2024 1
At 31 July 2023 1

RAINTON OF ASHBY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 480,560
Additions 30,334
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2024 510,894
Depreciation
At 01 August 2023 147,564
Charge for year 25,433
On disposals 0
Other adjustments 0
At 31 July 2024 172,997
Net book value
At 31 July 2024 337,897
At 31 July 2023 332,996