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Company Registration No. 10878015 (England and Wales)
Rattle & Shake LTD Unaudited accounts for the year ended 31 December 2023
Rattle & Shake LTD Unaudited accounts Contents
Page
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Rattle & Shake LTD Company Information for the year ended 31 December 2023
Director
Edward Charles Cox
Company Number
10878015 (England and Wales)
Registered Office
41 Chagford Street London NW1 6EB United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Rattle & Shake LTD Accountants' report
Accountants' report to the director of Rattle & Shake LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rattle & Shake LTD for the year ended 31 December 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Rattle & Shake LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Rattle & Shake LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rattle & Shake LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Rattle & Shake LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Rattle & Shake LTD. You consider that Rattle & Shake LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Rattle & Shake LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 22 February 2024
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Rattle & Shake LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,374 
7,204 
Current assets
Inventories
3,060 
6,600 
Cash at bank and in hand
230,470 
202,462 
233,530 
209,062 
Creditors: amounts falling due within one year
(67,321)
(46,225)
Net current assets
166,209 
162,837 
Total assets less current liabilities
172,583 
170,041 
Creditors: amounts falling due after more than one year
(21,704)
(31,472)
Net assets
150,879 
138,569 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
150,859 
138,549 
Shareholders' funds
150,879 
138,569 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 22 February 2024 and were signed on its behalf by
Edward Charles Cox Director Company Registration No. 10878015
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Rattle & Shake LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Rattle & Shake LTD is a private company, limited by shares, registered in England and Wales, registration number 10878015. The registered office is 41 Chagford Street, London, NW1 6EB, United Kingdom.
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 year, 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:
Plant & machinery
25 % Reducing balance
Computer equipment
25 % Reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
12,012 
6,479 
18,491 
Additions
- 
1,116 
1,116 
At 31 December 2023
12,012 
7,595 
19,607 
Depreciation
At 1 January 2023
8,452 
2,835 
11,287 
Charge for the year
890 
1,056 
1,946 
At 31 December 2023
9,342 
3,891 
13,233 
Net book value
At 31 December 2023
2,670 
3,704 
6,374 
At 31 December 2022
3,560 
3,644 
7,204 
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Rattle & Shake LTD Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,421 
9,180 
VAT
6,878 
8,376 
Trade creditors
1,918 
2,994 
Taxes and social security
23,449 
17,357 
Other creditors
368 
1,203 
Loans from directors
24,122 
5,904 
Accruals
1,165 
1,211 
67,321 
46,225 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,704 
31,472 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20 
20 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Edward Charles Cox
Director Loan Account
(5,904)
(30,738)
(12,520)
(24,122)
(5,904)
(30,738)
(12,520)
(24,122)
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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