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Registered Number: 04160196
England and Wales

 

 

 

RA-RA FILMS LTD


Dormant Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Director Graham Frake
Registered Number 04160196
Registered Office 15 Hartington Park
Redland
Bristol
BS6 7ES
Accountants Bond & Co Chartered Certified Accountants
66 Gloucester Road
Bishopston
Bristol
BS7 8BH
1
The director presents his/her/their annual report and the financial statements for the year ended 31 March 2023.
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the year was as follows:
Graham Frake

On behalf of the board.


----------------------------------
Graham Frake
Director

Date approved: 14 November 2023
2
Report to the directors on the preparation of the unaudited statutory accounts of Ra-RA Films Ltd for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ra-RA Films Ltd for the year ended 31 March 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Ra-RA Films Ltd, as a body, in accordance with the terms of our engagement letter dated 21 November 2010 Our work has been undertaken solely to prepare for your approval the accounts of Ra-RA Films Ltd and state those matters that we have agreed to state to the Board of Directors of Ra-RA Films Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ra-RA Films Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ra-RA Films Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ra-RA Films Ltd. You consider that Ra-RA Films Ltd is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Ra-RA Films Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2023


Bond & Co Chartered Certified Accountants
66 Gloucester Road
Bishopston
Bristol
BS7 8BH
14 November 2023
3
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 159,184    159,184 
159,184    159,184 
Current assets      
Creditors: amount falling due within one year (93,094)   (93,094)
Net current liabilities (93,094)   (93,094)
 
Total assets less current liabilities 66,090    66,090 
Net assets 66,090    66,090 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 66,089    66,089 
Shareholder's funds 66,090    66,090 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 14 November 2023 and were signed by:


-------------------------------
Graham Frake
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 April 2021 1  66,089  66,090 
Total comprehensive income for the year
Total investments by and distributions to owners
At 31 March 2022 1  66,089  66,090 
At 01 April 2022 1  66,089  66,090 
Total comprehensive income for the year
Total investments by and distributions to owners
At 31 March 2023 1  66,089  66,090 
5
General Information
Ra-RA Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 04160196, registration address 15 Hartington Park, Redland, Bristol, BS6 7ES.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including the provisions of Section 1A Small Entities and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
6