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Company Registration No. 14124880 (England and Wales)
RAI FACADE LTD Unaudited accounts for the period from 23 May 2022 to 31 May 2023
RAI FACADE LTD Unaudited accounts Contents
Page
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RAI FACADE LTD Company Information for the period from 23 May 2022 to 31 May 2023
Directors
Alina Resetnic Roxana Mihaela Tudose Ana Popa Marian Popa Adrian Popa
Company Number
14124880 (England and Wales)
Registered Office
153 Carter Drive Romford Essex RM5 2UX UK
Accountants
Stefania Banica AFA MIPA T/A Accolah Ltd IFA registered 285092 17 Harbourer Road Ilford IG6 3TN
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RAI FACADE LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,198 
Current assets
Debtors
361,799 
Cash at bank and in hand
17,083 
378,882 
Creditors: amounts falling due within one year
(84,626)
Net current assets
294,256 
Net assets
295,454 
Capital and reserves
Called up share capital
100 
Profit and loss account
295,354 
Shareholders' funds
295,454 
For the period ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 January 2024 and were signed on its behalf by
Alina Resetnic Director Company Registration No. 14124880
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RAI FACADE LTD Notes to the Accounts for the period from 23 May 2022 to 31 May 2023
1
Statutory information
RAI FACADE LTD is a private company, limited by shares, registered in England and Wales, registration number 14124880. The registered office is 153 Carter Drive, Romford, Essex, RM5 2UX, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight line method 20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 23 May 2022
1,498 
At 31 May 2023
1,498 
Depreciation
Charge for the period
300 
At 31 May 2023
300 
Net book value
At 31 May 2023
1,198 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Trade debtors
95,554 
Other debtors
266,245 
361,799 
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RAI FACADE LTD Notes to the Accounts for the period from 23 May 2022 to 31 May 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
84,626 
7
Average number of employees
During the period the average number of employees was 0.
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