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COMPANY REGISTRATION NUMBER: 10453504
Rascalbiscuit Ltd
Filleted Unaudited Financial Statements
31 October 2023
Rascalbiscuit Ltd
Financial Statements
Year ended 31 October 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Rascalbiscuit Ltd
Officers and Professional Advisers
Director
Mr S P Donnelly
Registered office
28 Ash Close
Wells
Somerset
UK
BA5 2QR
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Rascalbiscuit Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
3,140
526
-------
----
Current assets
70,529
68,931
Prepayments and accrued income
155
108
--------
--------
70,684
69,039
Creditors: amounts falling due within one year
30,173
23,015
--------
--------
Net current assets
40,511
46,024
--------
--------
Total assets less current liabilities
43,651
46,550
Accruals and deferred income
1,240
870
--------
--------
42,411
45,680
--------
--------
Capital and reserves
42,411
45,680
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 February 2024 , and are signed on behalf of the board by:
Mr S P Donnelly
Director
Company registration number: 10453504
The company is a private company limited by shares, registered in England and Wales.