Company Registration No. 09323999 (England and Wales)
raffles forest school ltd
Unaudited accounts
for the year ended 30 November 2021
raffles forest school ltd
Unaudited accounts
Contents
raffles forest school ltd
Company Information
for the year ended 30 November 2021
Company Number
09323999 (England and Wales)
raffles forest school ltd
Statement of financial position
as at 30 November 2021
Tangible assets
8,862
1,393
Cash at bank and in hand
86
248
Creditors: amounts falling due within one year
(8,701)
(951)
Net current liabilities
(8,615)
(703)
Called up share capital
1
1
Profit and loss account
246
689
Shareholders' funds
247
690
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2022 and were signed on its behalf by
emma levan
Director
Company Registration No. 09323999
raffles forest school ltd
Notes to the Accounts
for the year ended 30 November 2021
raffles forest school ltd is a private company, limited by shares, registered in England and Wales, registration number 09323999.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2020
1,800
230
2,030
Disposals
(1,800)
-
(1,800)
At 30 November 2021
8,865
230
9,095
At 1 December 2020
450
187
637
Charge for the year
-
46
46
At 30 November 2021
-
233
233
At 30 November 2021
8,865
(3)
8,862
At 30 November 2020
1,350
43
1,393
5
Creditors: amounts falling due within one year
2021
2020
Loans from directors
8,701
951
raffles forest school ltd
Notes to the Accounts
for the year ended 30 November 2021
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).