Company Registration Number 03696898 (England and Wales)
RASSBROOK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
RASSBROOK LIMITED
COMPANY INFORMATION
Director
Mr D H Eagles
Company number
03696898
Registered office
37 Rushey Green
Catford
SE6 4AS
Accountants
Creed Tax Advisers Ltd
RASSBROOK LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2
RASSBROOK LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF RASSBROOK LIMITED
- 1 -
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of the company. You consider that the company is exempt from the statutory audit requirement for the year.
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for this year end
We have not been instructed to carry out an audit or a review of the financial statements for the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Creed Tax Advisers Ltd
29 July 2024
RASSBROOK LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
2024
2023
£
£
£
£
Current assets
25,297
25,297
Creditors: amounts falling due within one year
123,535
123,535
Net current assets
148,832
148,832
Net assets
148,832
148,832
Capital and reserves
148,832
148,832
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Rassbrook Limited is a private company limited by shares incorporated in England and Wales. The registered office is 37 Rushey Green, Catford, SE6 4AS.

For the financial year ended 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 29 July 2024
Mr D H Eagles
Director
Company Registration Number 03696898
RASSBROOK LIMITED
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 31 JANUARY 2024
2024
2023
£
£
RASSBROOK LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 JANUARY 2024
- 3 -
Share capital
Profit and loss reserves
Total
£
£
£
Balance at 1 February 2022
2
148,830
148,832
Year ended 31 January 2023:
Profit and total comprehensive income for the year
-
-
-
0
Balance at 31 January 2023
2
148,830
148,832
Year ended 31 January 2024:
Profit and total comprehensive income for the year
-
-
-
0
Balance at 31 January 2024
2
148,830
148,832
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