Company Registration No. 13009845 (England and Wales)
Raffa Production Limited
Unaudited accounts
for the year ended 30 November 2023
Raffa Production Limited
Unaudited accounts
Contents
Raffa Production Limited
Company Information
for the year ended 30 November 2023
Company Number
13009845 (England and Wales)
Registered Office
PEMBROKE HOUSE PADDINGTON FARM GUILDFORD
ABINGER HAMMER
DORKING
RH5 6SJ
ENGLAND
Raffa Production Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
30,824
61,952
Creditors: amounts falling due within one year
(5,840)
(10,146)
Net current assets
24,984
118,806
Called up share capital
2
2
Profit and loss account
24,982
118,804
Shareholders' funds
24,984
118,806
For the year ending 30 November 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 16 April 2024 and were signed on its behalf by
Nadav Hassan
Director
Company Registration No. 13009845
Raffa Production Limited
Notes to the Accounts
for the year ended 30 November 2023
Raffa Production Limited is a private company, limited by shares, registered in England and Wales, registration number 13009845. The registered office is PEMBROKE HOUSE PADDINGTON FARM GUILDFORD, ABINGER HAMMER, DORKING, RH5 6SJ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
(8,000)
Taxes and social security
4,057
11,510
Loans from directors
1,783
-
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).