Robert Rauch Limited Filleted Accounts Cover
Robert Rauch Limited
Company No. NI635052
Unaudited Accounts
28 February 2023
Robert Rauch Limited Balance Sheet Registrar
at
28 February 2023
Company No.
NI635052
2023
2022
£
£
Current assets
11,67516,186
Creditors: Amounts falling due within one year
(7,163)
(6,051)
Net current assets
4,51210,135
Total assets less current liabilities
4,51210,135
Accruals and deferred income
-
(1,000)
4,5129,135
Capital and reserves
4,512
9,135
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Its registered number is:
NI635052
Its registered office is:
Apt 2
5 Ballymullan Road
Crawfordsburn
Co Down
BT19 1JG
For the year ended 28 February 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 November 2023 and signed on its behalf by:
R.J. Rauch - Director
Robert Rauch LimitedNI63505228 February 202301 March 2022false16 November 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was Health Consultancy. NI6350522022-03-012023-02-28NI6350522023-02-28NI6350522022-02-28NI635052core:WithinOneYear2023-02-28NI635052core:WithinOneYear2022-02-28NI6350522021-03-012022-02-28NI635052bus:RegisteredOffice2022-03-012023-02-28NI6350522022-03-01NI635052bus:Micro-entities2022-03-012023-02-28NI635052bus:FullAccounts2022-03-012023-02-28NI635052bus:AuditExempt-NoAccountantsReport2022-03-012023-02-28NI635052bus:Director12022-03-012023-02-28NI635052bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure