1 January 2022 false No description of principal activity Taxfiler 2024.1 08047352business:PrivateLimitedCompanyLtd2022-01-012022-12-31 080473522021-12-31 080473522022-01-012022-12-31 08047352business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 08047352business:FilletedAccounts2022-01-012022-12-31 080473522022-12-31 08047352business:Director12022-01-012022-12-31 08047352business:RegisteredOffice2022-01-012022-12-31 080473522021-12-31 08047352core:WithinOneYear2022-12-31 08047352core:WithinOneYear2021-12-31 08047352core:AfterOneYear2022-12-31 08047352core:AfterOneYear2021-12-31 08047352countries:EnglandWales2022-01-012022-12-31 080473522021-01-012021-12-31 08047352business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08047352 (England and Wales)
Raphael & Co Limited Unaudited accounts for the year ended 31 December 2022
Raphael & Co Limited Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
PAGE
- 2 -
Raphael & Co Limited Company Information for the year ended 31 December 2022
Director
Andrew Hicks
Company Number
08047352 (England and Wales)
Registered Office
INNIVATION HOUSE INNI TRIM STREET BATH BA1 1HE UNITED KINGDOM
- 3 -
Raphael & Co Limited Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Current assets
11,365 
30,838 
Creditors: amounts falling due within one year
(3,941)
(4,224)
Net current assets
7,424 
26,614 
Total assets less current liabilities
7,424 
26,614 
Creditors: amounts falling due after more than one year
(11,769)
(14,000)
Accruals and deferred income
(4,500)
(3,000)
(Net liabilities)/net assets
(8,845)
9,614 
Capital and reserves
(8,845)
9,614 
NOTES TO THE ACCOUNTS
1 Statutory information
Raphael & Co Limited is a private company, limited by shares, registered in England and Wales, registration number 08047352. The registered office is INNIVATION HOUSE INNI, TRIM STREET, BATH, BA1 1HE, UNITED KINGDOM.
2 Director's advances, credit and guarantees
The following advances and credits to a director subsisted during the year ended 31 December 2022: As at 31 December 2022 A Hicks Balance outstanding at the start of the year £4,309 Amounts advanced £3,311 Amounts repaid £(338) Balance outstanding at the end of the year £7,282 As at 31 December 2021 A Hicks Balance outstanding at the start of the year £3,268 Amounts advanced £4,541 Amounts repaid £(3,500) Balance outstanding at the end of the year £4,309
3 Average number of employees
During the year the average number of employees was 2 (2021: 4).
- 4 -
Raphael & Co Limited Statement of Financial Position as at 31 December 2022 (continued)
For the year ending 31 December 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 April 2024
Andrew Hicks Director Company Registration No. 08047352
- 5 -