REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30th September 2023 |
for |
Randall Estates Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30th September 2023 |
for |
Randall Estates Ltd |
Randall Estates Ltd (Registered number: 11700083) |
Contents of the Financial Statements |
for the year ended 30th September 2023 |
Page |
Statement of Financial Position | 1 |
Randall Estates Ltd (Registered number: 11700083) |
Statement of Financial Position |
30th September 2023 |
30.9.23 | 30.9.22 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Randall Estates Ltd is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2022 - NIL). |
Randall Estates Ltd (Registered number: 11700083) |
Statement of Financial Position - continued |
30th September 2023 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | GOING CONCERN |
At the balance sheet, the company's liabilities exceeded its assets. The company has received assurance from the directors that they will continue to give financial support to the company for twelve months from the date of signing the financial statements. |
On this basis the directors consider it appropriate to prepare the accounts on a going concern basis. However, should the financial support mentioned above not be forthcoming, the going concern basis used in preparing the company's accounts may be invalid and adjustments would have to be made to reduce the value of assets to their realisable amount and to provide for any further liabilities which may arise. The accounts do not include any adjustments to the company's assets or liabilities that might be necessary should this basis not continue. |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |