R&A Sofas And Tailoring Ltd Filleted Accounts Cover
R&A Sofas And Tailoring Ltd
Company No. 11570060
Unaudited Accounts
30 September 2024
R&A Sofas And Tailoring Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
11570060
2024
2023
£
£
Fixed assets
8,18610,232
Current assets
41,22326,023
Creditors: Amounts falling due within one year
(23,922)
(5,829)
Net current assets
17,30120,194
Total assets less current liabilities
25,48730,426
Creditors: Amounts falling due after more than one year
(6,074)
(8,592)
Accruals and deferred income
(2,497)
(10,777)
16,91611,057
Capital and reserves
16,916
11,057
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
2
3
General information
R&A Sofas And Tailoring Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11570060
Its registered office is:
Unit 25 Two Shires Park
Honeybourne
Evesham
Worcestershire
WR11 7QF
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2024 and signed on its behalf by:
R.S. Bordeianu - Director
R&A Sofas And Tailoring Ltd1157006030 September 202401 October 2023false30 September 2024BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was Manufacturers of Sofas and Reupholstery . 115700602023-10-012024-09-30115700602024-09-30115700602023-09-3011570060core:WithinOneYear2024-09-3011570060core:WithinOneYear2023-09-3011570060core:AfterOneYear2024-09-3011570060core:AfterOneYear2023-09-30115700602022-10-012023-09-3011570060countries:UnitedKingdom2023-10-012024-09-3011570060bus:RegisteredOffice2023-10-012024-09-30115700602023-10-0111570060bus:Micro-entities2023-10-012024-09-3011570060bus:FullAccounts2023-10-012024-09-3011570060bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3011570060bus:Director12023-10-012024-09-3011570060bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure