RAMBUTAN LIMITED

Company Registration Number:
06677743 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

RAMBUTAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

RAMBUTAN LIMITED

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 7,870 4,644
Total fixed assets: 7,870 4,644
Current assets
Debtors:   263,783 164,286
Cash at bank and in hand: 387,340 251,922
Total current assets: 651,123 416,208
Creditors: amounts falling due within one year:   (234,206) (112,034)
Net current assets (liabilities): 416,917 304,174
Total assets less current liabilities: 424,787 308,818
Total net assets (liabilities): 424,787 308,818
Capital and reserves
Called up share capital: 670 670
Profit and loss account: 424,117 308,148
Shareholders funds: 424,787 308,818

The notes form part of these financial statements

RAMBUTAN LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 April 2024
and signed on behalf of the board by:

Name: Mr David Scott
Status: Director

The notes form part of these financial statements

RAMBUTAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RAMBUTAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 11 8

RAMBUTAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 20,280
Additions 6,771
Disposals (12,425)
At 31 August 2023 14,626
Depreciation
At 01 September 2022 15,636
Charge for year 2,623
On disposals (11,503)
At 31 August 2023 6,756
Net book value
At 31 August 2023 7,870
At 31 August 2022 4,644