RAISETONE COURT LIMITED

Company Registration Number:
10386876 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

RAISETONE COURT LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

RAISETONE COURT LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Mrs F Kiroglu
Ms D A D'Silva
Mr G Hilliard
Mr C H Stewart
Registered office: 130
130 Dumbreck Road
Eltham
London
England
SE9 1XD
Company Registration Number: 10386876 (England and Wales)

RAISETONE COURT LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The principal activity of the company during the year was the management of the residential property at 1a Holme Lacey Road, Lee SE12 0HP.

Political and charitable donations

None

Company policy on the employment of disabled persons

The Company has no employees

Additional information

Due to the nature of the company’s activities, no dividends are payable by the company

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Mrs F Kiroglu
Ms D A D'Silva
Mr G Hilliard
Mr C H Stewart

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: Ms D A D'Silva
Status: Director

RAISETONE COURT LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 2,840 2,430
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,840 ) ( 2,430 )
Profit or (Loss) for Period 0 0

RAISETONE COURT LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 2,708 1,759
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,708 1,759
Total assets less current liabilities: 2,708 1,759
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 2,708 ) ( 1,759 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

RAISETONE COURT LIMITED

Balance sheet continued

For the year ending 30 September 2023 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 20 October 2023
And Signed On Behalf Of The Board By:

Name: Ms D A D'Silva
Status: Director

The notes form part of these financial statements

RAISETONE COURT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

RAISETONE COURT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No