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Company Registration No. 03029120 (England and Wales)
RAKE PROPERTIES LIMITED Unaudited accounts for the year ended 31 May 2023
RAKE PROPERTIES LIMITED Unaudited accounts Contents
Page
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RAKE PROPERTIES LIMITED Company Information for the year ended 31 May 2023
Directors
E.BURDEN A.BURDEN
Company Number
03029120 (England and Wales)
Registered Office
A42,ARENA BUSINESS CENTRE 9 NIMROD WAY FERNDOWN DORSET BH21 7UH UNITED KINGDOM
Accountants
Len Summerson A42 Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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RAKE PROPERTIES LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
153,129 
153,129 
Current assets
Debtors
7,907 
7,907 
Cash at bank and in hand
1,729 
2,210 
9,636 
10,117 
Net current assets
9,636 
10,117 
Total assets less current liabilities
162,765 
163,246 
Creditors: amounts falling due after more than one year
(127,673)
(127,671)
Net assets
35,092 
35,575 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
35,090 
35,573 
Shareholders' funds
35,092 
35,575 
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 14 February 2024 and were signed on its behalf by
A.BURDEN Director Company Registration No. 03029120
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RAKE PROPERTIES LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
RAKE PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03029120. The registered office is A42,ARENA BUSINESS CENTRE, 9 NIMROD WAY, FERNDOWN, DORSET, BH21 7UH, 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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 June 2022
153,129 
At 31 May 2023
153,129 
Depreciation
At 31 May 2023
- 
Net book value
At 31 May 2023
153,129 
At 31 May 2022
153,129 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
7,907 
7,907 
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RAKE PROPERTIES LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
126,730 
126,730 
Loans from directors
625 
623 
Accruals
318 
318 
127,673 
127,671 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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