Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-302022-11-22trueNo description of principal activity1falsetrue 14499150 2022-11-22 2023-06-30 14499150 2021-07-01 2022-11-21 14499150 2023-06-30 14499150 2022-11-21 14499150 c:Director1 2022-11-22 2023-06-30 14499150 d:CurrentFinancialInstruments 2023-06-30 14499150 d:CurrentFinancialInstruments 2022-11-21 14499150 d:ShareCapital 2023-06-30 14499150 d:ShareCapital 2022-11-21 14499150 c:OrdinaryShareClass1 2022-11-22 2023-06-30 14499150 c:OrdinaryShareClass1 2023-06-30 14499150 c:EntityHasNeverTraded 2022-11-22 2023-06-30 14499150 c:FRS102 2022-11-22 2023-06-30 14499150 c:AuditExempt-NoAccountantsReport 2022-11-22 2023-06-30 14499150 c:FullAccounts 2022-11-22 2023-06-30 14499150 c:PrivateLimitedCompanyLtd 2022-11-22 2023-06-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 14499150










RANDALL'S 1 LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 JUNE 2023

 
RANDALL'S 1 LTD
REGISTERED NUMBER: 14499150

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
1
-

  

Net assets
  
1
-


Capital and reserves
  

Called up share capital 
 4 
1
-

  
1
-


For the period ended 30 June 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
T Evans
Director

Date: 2 November 2023

The notes on page 2 form part of these financial statements.

Page 1

 
RANDALL'S 1 LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2023

1.


General information

Randsll's 1 Ltd is a private company limited by shares, domiciled and registered in the United
Kingdom, registered number 14499150.
The registered office is Riverbridge House, Guildford Road, Leatherhead, Surrey, KT22 9AD.
The Company was incorporated on 22 November 2022 and has remained dormant for the period.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2023
2022
£
£


Called up share capital not paid
1
-



4.


Share capital

2023
£
Allotted, called up and fully paid


1 Ordinary share of £1.00
1


1 Ordinary share of £1 was issued on 22 November 2022.

Page 2