IAIN RAE LIMITED

Company Registration Number:
10806231 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

IAIN RAE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

IAIN RAE LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: 5 Cuckmere House
Upperton Road
Eastbourne
England
BN21 1EU
Company Registration Number: 10806231 (England and Wales)

IAIN RAE LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 36,112 35,823
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 25,736 ) ( 26,220 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 230 ) ( 248 )
Other charges ( 3,322 ) ( 4,082 )
Tax on Profit ( 1,296 ) ( 1,001 )
Profit or (Loss) for Period 5,528 4,272

IAIN RAE LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,050 1,130
Current assets: 14,702 17,330
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,332 ) ( 1,302 )
Net current assets (liabilities): 11,370 16,028
Total assets less current liabilities: 12,420 17,158
Total net assets (liabilities): 12,420 17,158
Capital and reserves: 12,420 17,158

IAIN RAE LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 March 2024
And Signed On Behalf Of The Board By:

Name: Iain Rae
Status: Director

The notes form part of these financial statements

IAIN RAE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

IAIN RAE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No