RAWFELL_INVESTMENTS_LTD - Accounts


Company Registration Number 09753293 (England and Wales)
RAWFELL INVESTMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2020
PAGES FOR FILING WITH REGISTRAR
RAWFELL INVESTMENTS LTD
BALANCE SHEET
AS AT
31 AUGUST 2020
31 August 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
948,705
953,252
Current assets
138,188
133,476
Creditors: amounts falling due within one year
(28,288)
(17,234)
Net current assets
109,900
116,242
Total assets less current liabilities
1,058,605
1,069,494
Creditors: amounts falling due after more than one year
(1,081,312)
(1,083,287)
Net liabilities
(22,707)
(13,793)
Capital and reserves
(22,707)
(13,793)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
3
3
2
Coronavirus pandemic

In early 2020 there was an outbreak of Coronavirus which developed into a global pandemic. The directors have, and continue to keep the position under close review and made business decisions based on their assessment of current and future developments. The business has made use of the financial assistance being provided by the Government in the form of the Coronavirus Job Retention Scheme for a period of time.

 

At the time of approving these financial statements the directors are of the opinion that their response to the business situation and the nature of the business will be sufficient to ensure that the business will continue to be a going concern going forwards and these accounts have therefore been prepared on that basis.

Rawfell Investments Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Roundhouse, Deans Lane, Woodhouse Eaves, Newtown Linford, Leicestershire, LE12 8TE.

For the year ended 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

RAWFELL INVESTMENTS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2020
31 August 2020
- 2 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 26 May 2021 and are signed on its behalf by:
E M Griffiths
Director
Company Registration Number 09753293
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