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Registered number: 09616884
RA MALMESBURY LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2023
Statement of Financial Position
Registered number: 09616884
2023 2022
£ £
Fixed assets 38,060 38,080
Current assets 24,154 21,771
Prepayments and accrued income - 48
Creditors: Amounts Falling Due Within One Year (9,133 ) (5,430 )
NET CURRENT ASSETS 15,021 16,389
TOTAL ASSETS LESS CURRENT LIABILITIES 53,081 54,469
Creditors: Amounts Falling After More Than One Year (9,244 ) (12,172 )
NET ASSETS 43,837 42,297
CAPITAL AND RESERVES 43,837 42,297

Notes

1. General Information
RA MALMESBURY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09616884 . The registered office is 292 Holdenhurst Road, Bournemouth, BH8 8BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Rutvi Desai
Director
29/01/2024