1 March 2022 false No description of principal activity Taxfiler 2023.10 07943640business:PrivateLimitedCompanyLtd2022-03-012023-02-28 079436402022-02-28 079436402022-03-012023-02-28 07943640business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 07943640business:FilletedAccounts2022-03-012023-02-28 079436402023-02-28 079436402022-02-28 07943640core:WithinOneYear2023-02-28 07943640core:WithinOneYear2022-02-28 07943640core:AfterOneYear2023-02-28 07943640core:AfterOneYear2022-02-28 07943640countries:EnglandWales2022-03-012023-02-28 07943640business:RegisteredOffice2022-03-012023-02-28 079436402021-03-012022-02-28 07943640business:Micro-entities2022-03-012023-02-28 07943640business:Director12022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 07943640 (England and Wales)
Rawals Enterprise Limited Unaudited accounts for the year ended 28 February 2023
Rawals Enterprise Limited Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
PAGE
- 2 -
Rawals Enterprise Limited Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
294,708 
294,708 
Current assets
19,098 
47,933 
Prepayments and accrued income
2,586 
3,686 
Creditors: amounts falling due within one year
(58,436)
(81,950)
Net current liabilities
(36,752)
(30,331)
Total assets less current liabilities
257,956 
264,377 
Creditors: amounts falling due after more than one year
(232,980)
(242,561)
Accruals and deferred income
(600)
(600)
Net assets
24,376 
21,216 
Capital and reserves
24,376 
21,216 
NOTES TO THE ACCOUNTS
1 Statutory information
Rawals Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 07943640. The registered office is 368 Wanstead Park Road, , ILFORD, Essex, IG1 3TZ, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 November 2023
S. Rawal Director Company Registration No. 07943640
- 3 -