RAFNER LTD

Company Registration Number:
13554004 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

RAFNER LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

RAFNER LTD

Company Information

for the Period Ended 31 August 2024




Director: RAFAL SZYMON LAZAREWICZ
Registered office: 4
Emneth Close
Nottingham
England
NG3 3DN
Company Registration Number: 13554004 (England and Wales)

RAFNER LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
RAFAL SZYMON LAZAREWICZ

This report was approved by the board of directors on 30 April 2025
And Signed On Behalf Of The Board By:

Name: RAFAL SZYMON LAZAREWICZ
Status: Director

RAFNER LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 21,520 40,000
Total fixed assets: 21,520 40,000
Current assets
Cash at bank and in hand: 100 100
Total current assets: 100 100
Net current assets (liabilities): 100 100
Total assets less current liabilities: 21,620 40,100
Total net assets (liabilities): 21,620 40,100

The notes form part of these financial statements

RAFNER LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 21,520 40,000
Shareholders funds: 21,620 40,100

For the year ending 31 August 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.

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

This report was approved by the board of directors on 30 April 2025
And Signed On Behalf Of The Board By:

Name: RAFAL SZYMON LAZAREWICZ
Status: Director

The notes form part of these financial statements

RAFNER LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RAFNER LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

RAFNER LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

RAFNER LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 September 2023 40,000 40,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 40,000 40,000
Depreciation
At 01 September 2023 - -
Charge for year 18,480 18,480
On disposals - -
Other adjustments - -
At 31 August 2024 18,480 18,480
Net book value
At 31 August 2024 21,520 21,520
At 31 August 2023 40,000 40,000