RARE BEAMS LIMITED

Company Registration Number:
13573722 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

(Dormant)

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

RARE BEAMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

RARE BEAMS LIMITED

Company Information

for the Period Ended 31 August 2023




Director: NICELY ROSS Rusharn
Registered office: 124 City Road London
City Road
London
England
EC1V 2NX
Company Registration Number: 13573722 (England and Wales)

RARE BEAMS LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
NICELY ROSS Rusharn

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: NICELY ROSS Rusharn
Status: Director

RARE BEAMS LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 243 9
Tangible assets: 5 400 0
Total fixed assets: 643 9
Current assets
Stocks: 409 0
Debtors: 6 3 3
Cash at bank and in hand: 40 1
Total current assets: 452 4
Prepayments and accrued income: 0 2
Creditors: amounts falling due within one year: 7 ( 6 ) ( 6 )
Net current assets (liabilities): 446 0
Total assets less current liabilities: 1,089 9
Creditors: amounts falling due after more than one year: 8 ( 3 ) ( 3 )
Provision for liabilities: ( 1 ) ( 1 )
Accruals and deferred income: ( 1 ) ( 1 )
Total net assets (liabilities): 1,084 4

The notes form part of these financial statements

RARE BEAMS LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 1 1
Profit and loss account: 1,082 2
Shareholders funds: 1,084 4

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.

For the year ending 31 August 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: NICELY ROSS Rusharn
Status: Director

The notes form part of these financial statements

RARE BEAMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    looking at statments

RARE BEAMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

RARE BEAMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

RARE BEAMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Intangible assets

Other Total
Cost £ £
At 01 September 2022 10 10
Additions 34 34
Disposals ( 2,000 ) ( 2,000 )
Revaluations 2,200 2,200
Transfers 1 1
At 31 August 2023 245 245
Amortisation
Amortisation at 01 September 2022 1 1
Charge for year 1 1
On disposals ( 200 ) ( 200 )
Other adjustments 200 200
Amortisation at 31 August 2023 2 2
Net book value
Net book value at 31 August 2023 243 243
Net book value at 31 August 2022 9 9

RARE BEAMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2022 - -
Additions - -
Disposals - -
Revaluations - -
Transfers 400 400
At 31 August 2023 400 400
Depreciation
At 01 September 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2023 - -
Net book value
At 31 August 2023 400 400
At 31 August 2022 - -

thanks

RARE BEAMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

6. Debtors


2023
£

2022
£
Trade debtors 1 1
Prepayments and accrued income 1 1
Other debtors 1 1
Total 3 3

RARE BEAMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 1 1
Amounts due under finance leases and hire purchase contracts 1 1
Trade creditors 1 1
Taxation and social security 1 1
Accruals and deferred income 1 1
Other creditors 1 1
Total 6 6

RARE BEAMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 1 1
Amounts due under finance leases and hire purchase contracts 1 1
Other creditors 1 1
Total 3 3