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REGISTERED NUMBER: 14274303 (England and Wales)

















Chris Rawlings Building
& Maintenance Limited

Financial Statements

for the Year Ended 31 August 2024






Chris Rawlings Building
& Maintenance Limited (Registered number: 14274303)

Contents of the Financial Statements
for the year ended 31 August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Chris Rawlings Building
& Maintenance Limited

Company Information
for the year ended 31 August 2024







DIRECTOR: C S Rawlings





SECRETARY: Miss C N House





REGISTERED OFFICE: 24 Cornwall Road
Dorchester
Dorset
DT1 1RX





REGISTERED NUMBER: 14274303 (England and Wales)





ACCOUNTANTS: Read Woodruff
Chartered Accountants
24 Cornwall Road
Dorchester
Dorset
DT1 1RX

Chris Rawlings Building
& Maintenance Limited (Registered number: 14274303)

Balance Sheet
31 August 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,439 7,252

CURRENT ASSETS
Debtors 5 880 5,504
Cash at bank 101,068 66,603
101,948 72,107
CREDITORS
Amounts falling due within one year 6 93,756 65,850
NET CURRENT ASSETS 8,192 6,257
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,631

13,509

PROVISIONS FOR LIABILITIES 398 599
NET ASSETS 13,233 12,910

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 13,133 12,810
13,233 12,910

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 May 2025 and were signed by:





C S Rawlings - Director


Chris Rawlings Building
& Maintenance Limited (Registered number: 14274303)

Notes to the Financial Statements
for the year ended 31 August 2024


1. STATUTORY INFORMATION

Chris Rawlings Building & Maintenance 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.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 September 2023
and 31 August 2024 9,100
DEPRECIATION
At 1 September 2023 1,848
Charge for year 1,813
At 31 August 2024 3,661
NET BOOK VALUE
At 31 August 2024 5,439
At 31 August 2023 7,252

Chris Rawlings Building
& Maintenance Limited (Registered number: 14274303)

Notes to the Financial Statements - continued
for the year ended 31 August 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 261 4,692
Other debtors - 2
Prepayments and accrued income 619 810
880 5,504

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,334 923
UK corporation tax 9,751 9,455
Tax and social security costs 4,565 4,391
Directors' current accounts 77,018 49,596
Accruals and deferred income 1,088 1,485
93,756 65,850