RAKE REMEDIATION LIMITED

Company Registration Number:
08857078 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

RAKE REMEDIATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

RAKE REMEDIATION LIMITED

Company Information

for the Period Ended 31 December 2022




Registered office: The School House
London Road
Rake
Liss
Hampshire
GU33 7JH
Company Registration Number: 08857078 (England and Wales)

RAKE REMEDIATION LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Fixed Assets: 112,458 36,633
Current assets: 24,262 151,186
Prepayments and accrued income: 254,257
Creditors: amounts falling due within one year: ( 118,112 ) ( 61,985 )
Net current assets (liabilities): 160,407 89,201
Total assets less current liabilities: 272,865 125,834
Creditors: amounts falling due after more than one year: ( 80,000 ) ( 80,000 )
Provision for liabilities: ( 21,367 ) ( 6,961 )
Total net assets (liabilities): 171,498 38,873
Capital and reserves: 171,498 38,873

RAKE REMEDIATION LIMITED

Balance sheet continued

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Mark Swanston
Status: Director

The notes form part of these financial statements

RAKE REMEDIATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 1

RAKE REMEDIATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No