2021-01-01 06457581 2021-12-31 06457581 2021-01-01 2021-12-31 06457581 2020-12-31 06457581 2020-01-01 2020-12-31 06457581 uk-core:WithinOneYear 2020-12-31 06457581 uk-core:WithinOneYear 2021-12-31 06457581 uk-bus:Director1 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure 06457581 uk-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 06457581 uk-bus:Micro-entities 2021-01-01 2021-12-31 06457581 uk-bus:FullAccounts 2021-01-01 2021-12-31 06457581 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
RA Design & Project Management Limited
Registered Number:06457581
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2021
RA Design & Project Management Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
06457581
Registered Number :
As at 31 December 2021
RA Design & Project Management Limited
Statement of Financial Position and Notes to the Accounts
£
£
2020
2021
£
£
3,338
4,486
Fixed assets
14,374
5,655
Current assets
Prepayments and accrued income
374
89
Creditors: amounts falling due
within one year
(9,271)
(11,257)
(3,527)
3,491
Net current assets
Total assets less current liabilities
6,829
959
Accruals and deferred income
(1,038)
(1,038)
5,791
Net assets/liabilities
(79)
5,791
(79)
Capital and reserves
Notes to the Accounts
Statutory Information
RA Design & Project Management Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 06457581.
Registered address:
19 Waterslea Drive
Bolton
Lancashire
BL1 5FA
The presentation currency is £ sterling.
Controlling Parties
The director is considered to be the ultimate controlling party by virtue of his ability to act in concert in respect of the operational and financial policies of the company.
2. Average number of persons employed
During the year the average number of employees was 2 (2020 : 3)
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06457581
Registered Number :
For the year ended 31 December 2021
RA Design & Project Management Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Rahat Anwar Director
These financial statements were approved and authorised for issue by the Board on 15 September 2022 and were signed by:
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