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Registration number: 06406214

R F Works Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

R F Works Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R F Works Ltd

Company Information

Director

Mr Richard E Fletcher

Registered office

The Fold
Bircher
Leominster
Herefordshire

Accountants

D V Bottoms & Co Ltd
Accountants8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

R F Works Ltd

(Registration number: 06406214)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

6,207

6,213

Current assets

52,797

57,823

Prepayments and accrued income

2,998

-

Creditors: Amounts falling due within one year

(7,788)

(7,467)

Net current assets

48,007

50,356

Total assets less current liabilities

54,214

56,569

Creditors: Amounts falling due after more than one year

(610)

(6,913)

Accruals and deferred income

(813)

(734)

 

52,791

48,922

Capital and reserves

52,791

48,922

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Fold
Bircher
Leominster
Herefordshire

These financial statements were authorised for issue by the director on 25 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 3).

3

Related party transactions

Transactions with the director

2024

At 1 November 2023
£

Advances to director
£

At 31 October 2024
£

Directors loan account

6,913

(6,302)

611

 

2023

At 1 November 2022
£

Advances to director
£

At 31 October 2023
£

Directors loan account

8,587

(1,673)

6,913

 

R F Works Ltd

(Registration number: 06406214)
Balance Sheet as at 31 October 2024

 

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 July 2025
 

.........................................
Mr Richard E Fletcher
Director