Registered Number 06492632

RAPHAEL LEARNING & DEVELOPMENT LIMITED

Micro-entity Accounts

28 February 2023

RAPHAEL LEARNING & DEVELOPMENT LIMITED Registered Number 06492632

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
489
1,329
Current Assets
20,507
30,783
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(11,472)
(13,111)
Net current assets (liabilities)
9,035
17,672
Total assets less current liabilities
9,524
19,001
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,140)
(1,140)
Total net assets (liabilities)
8,384
17,861
Capital and reserves
8,384
17,861
  • For the year ending 28 February 2023 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2023

And signed on their behalf by:
J Chapman, Director

RAPHAEL LEARNING & DEVELOPMENT LIMITED Registered Number 06492632

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 2 2