RAURI MACNEILL WEBSITE DEVELOPMENT LIMITED

Company Registration Number:
09284166 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

RAURI MACNEILL WEBSITE DEVELOPMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

RAURI MACNEILL WEBSITE DEVELOPMENT LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Rauri MacNeill
Secretary: Laura MacNeill
Registered office: 6
Ty Gwyn
Trawsfynydd
Blaenau Ffestiniog
Gwynedd
GB-WLS
LL41 4RW
Company Registration Number: 09284166 (England and Wales)

RAURI MACNEILL WEBSITE DEVELOPMENT LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company's principal activity during the period was the development of websites and software.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Rauri MacNeill

Secretary
Laura MacNeill

This report was approved by the board of directors on 4 November 2023
And Signed On Behalf Of The Board By:

Name: Rauri MacNeill
Status: Director

RAURI MACNEILL WEBSITE DEVELOPMENT LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 28,420 26,200
Income from coronavirus (COVID-19) business support grants 0 2,386
Other Income 0 0
Cost of Materials ( 80 ) ( 165 )
Staff Costs ( 19,665 ) ( 21,243 )
Depreciation and Writeoffs ( 0 ) ( 270 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 1,648 ) ( 1,313 )
Profit or (Loss) for Period 7,027 5,595

RAURI MACNEILL WEBSITE DEVELOPMENT LIMITED

Balance sheet

As at 31 March 2023


2023
£

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

RAURI MACNEILL WEBSITE DEVELOPMENT LIMITED

Balance sheet continued

For the year ending 31 March 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 4 November 2023
And Signed On Behalf Of The Board By:

Name: Rauri MacNeill
Status: Director

The notes form part of these financial statements

RAURI MACNEILL WEBSITE DEVELOPMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

RAURI MACNEILL WEBSITE DEVELOPMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No