Registered number
05270364
R. S. Ratcliffe (Carpentry) Ltd
Filleted Accounts
31 March 2025
R. S. Ratcliffe (Carpentry) Ltd
Registered number: 05270364
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 15,894 20,504
Current assets 18,567 12,230
Prepayments and accrued income 163 165
18,730 12,395
Creditors: amounts falling due within one year (26,732) (25,293)
Net current liabilities (8,002) (12,898)
Total assets less current liabilities 7,892 7,606
Accruals and deferred income (864) (840)
Net assets 7,028 6,766
Capital and reserves 7,028 6,766
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 36 Sierra Pines, Glenboi, Mountain Ash, CF45 3DS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. R. S. Ratcliffe
Director
Approved by the board on 25 June 2025
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