2 March 2022 false No description of principal activity Taxfiler 2023.9 13948523 business:PrivateLimitedCompanyLtd 2022-03-02 2023-03-31 13948523 2022-03-01 13948523 2022-03-02 2023-03-31 13948523 business:AuditExemptWithAccountantsReport 2022-03-02 2023-03-31 13948523 business:FilletedAccounts 2022-03-02 2023-03-31 13948523 2023-03-31 13948523 business:Director1 2022-03-02 2023-03-31 13948523 business:RegisteredOffice 2022-03-02 2023-03-31 13948523 core:WithinOneYear 2023-03-31 13948523 core:ShareCapital core:PreviouslyStatedAmount 2023-03-31 13948523 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-03-31 13948523 core:PreviouslyStatedAmount 2023-03-31 13948523 business:SmallEntities 2022-03-02 2023-03-31 13948523 countries:EnglandWales 2022-03-02 2023-03-31 13948523 business:Director1 1 2022-03-02 2023-03-31 13948523 business:Director1 1 2022-03-01 13948523 business:Director1 1 2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13948523 (England and Wales)
RACK, LTD Unaudited accounts for the period from 2 March 2022 to 31 March 2023
RACK, LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RACK, LTD Company Information for the period from 2 March 2022 to 31 March 2023
Director
Miss Raquel Monteiro Antunes
Company Number
13948523 (England and Wales)
Registered Office
41 HARPER STUDIOS 20 LOVE LANE LONDON SE18 6GW UNITED KINGDOM
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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RACK, LTD Statement of financial position as at 31 March 2023
2023
Notes
£
Current assets
Cash at bank and in hand
3,559
Creditors: amounts falling due within one year
4
(2,109)
Net current assets
1,450
Net assets
1,450
Capital and reserves
Called up share capital
1
Profit and loss account
1,449
Shareholders' funds
1,450
For the period ending 31 March 2023 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 24 August 2023 and were signed on its behalf by
Miss Raquel Monteiro Antunes Director Company Registration No. 13948523
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RACK, LTD Notes to the Accounts for the period from 2 March 2022 to 31 March 2023
1
Statutory information
RACK, LTD is a private company, limited by shares, registered in England and Wales, registration number 13948523. The registered office is 41 HARPER STUDIOS 20 LOVE LANE, LONDON, SE18 6GW, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
£
Taxes and social security
621
Loans from directors
896
Accruals
592
2,109
5
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Miss Raquel Monteiro Antunes
Director Loan Account
-
1
897
(896)
-
1
897
(896)
6
Average number of employees
During the period the average number of employees was 1.
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