RABBIT ACRE LIMITED

Company Registration Number:
09587304 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

(Dormant)

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

RABBIT ACRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

RABBIT ACRE LIMITED

Company Information

for the Period Ended 31 March 2023




Director: J A D Lewis
H M Pachowska
Secretary: J A D Lewis
Registered office: Winsor Barn
Kelly Bray
Callington
Cornwall
GBR
PL17 8HE
Company Registration Number: 09587304 (England and Wales)

RABBIT ACRE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

RABBIT ACRE LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 275 275
Total current assets: 275 275
Net current assets (liabilities): 275 275
Total assets less current liabilities: 275 275
Creditors: amounts falling due after more than one year: 4 ( 26,257 ) ( 26,257 )
Total net assets (liabilities): ( 25,982 ) ( 25,982 )

The notes form part of these financial statements

RABBIT ACRE LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 25,984 ) ( 25,984 )
Shareholders funds: ( 25,982 ) ( 25,982 )

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 applicable to companies subject to the small companies regime.

For the year ending 31 March 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 November 2023
And Signed On Behalf Of The Board By:

Name: J A D Lewis
Status: Director

The notes form part of these financial statements

RABBIT ACRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RABBIT ACRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

RABBIT ACRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

RABBIT ACRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 26,257 26,257
Total 26,257 26,257

Creditors: amounts falling due after more than one year comprise directors' loans to the company. These loans have no fixed repayment terms and are interest free. The directors have indicated that they intend to support the company and have no plans to seek repayment of these loans in the foreseeable future.