Rafwell U.K. Limited 4539440 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is the provision of industrial safety netting which is unchanged from previous years Digita Accounts Production Advanced 6.30.9574.0 true 4539440 2023-11-01 2024-10-31 4539440 2024-10-31 4539440 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 4539440 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 4539440 bus:Micro-entities 2023-11-01 2024-10-31 4539440 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 4539440 bus:FilletedAccounts 2023-11-01 2024-10-31 4539440 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 4539440 bus:RegisteredOffice 2023-11-01 2024-10-31 4539440 bus:Director2 2023-11-01 2024-10-31 4539440 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 4539440 countries:England 2023-11-01 2024-10-31 4539440 2022-11-01 2023-10-31 4539440 2023-10-31 4539440 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 4539440 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 4539440

Rafwell U.K. Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Rafwell U.K. Limited

Contents

Balance Sheet

1 to 2

 

Rafwell U.K. Limited

(Registration number: 4539440)
Balance Sheet as at 31 October 2024

Note

2024
£

2023
£

Fixed assets

 

8,756

17,338

Current assets

 

44,815

89,193

Prepayments and accrued income

 

1,839

2,656

Creditors: Amounts falling due within one year

 

(43,132)

(61,509)

Net current assets

 

3,522

30,340

Total assets less current liabilities

 

12,278

47,678

Creditors: Amounts falling due after more than one year

 

-

(2,586)

Accruals and deferred income

 

(2,244)

(2,929)

   

10,034

42,163

Capital and reserves

 

10,034

42,163

1

General information

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

The address of its registered office is:
7 South End
Thorne
Doncaster
South Yorkshire
DN8 5QN

Registration number: 4539440

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 4).

 

Rafwell U.K. Limited

(Registration number: 4539440)
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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 July 2025
 


Mr J Welbourn
Director