Company Registration No. 09827445 (England and Wales)
RATTLER ENTERPRISES LTD
Unaudited accounts
for the year ended 31 March 2024
RATTLER ENTERPRISES LTD
Unaudited accounts
Contents
RATTLER ENTERPRISES LTD
Company Information
for the year ended 31 March 2024
Company Number
09827445 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
Accountants
P Lacey & Associates Ltd
Office 17
2 Regent House
Lowestoft
NR32 1PA
RATTLER ENTERPRISES LTD
Statement of financial position
as at 31 March 2024
Tangible assets
6,588
7,751
Debtors
2,410,582
2,409,696
Cash at bank and in hand
199,153
71,251
Creditors: amounts falling due within one year
(89,375)
(44,358)
Net current assets
2,520,360
2,436,589
Total assets less current liabilities
2,526,948
2,444,340
Creditors: amounts falling due after more than one year
(169,281)
(209,911)
Net assets
2,357,667
2,234,429
Called up share capital
2
2
Profit and loss account
2,357,665
2,234,427
Shareholders' funds
2,357,667
2,234,429
For the year ending 31 March 2024 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 director acknowledges her 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 and authorised for issue on 5 August 2024 and were signed on its behalf by
Mrs J Wright
Director
Company Registration No. 09827445
RATTLER ENTERPRISES LTD
Notes to the Accounts
for the year ended 31 March 2024
RATTLER ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 09827445. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
15% Reducing balance
Fixtures & fittings
15% Reducing balance
Computer equipment
15% Reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
2,148
1,925
8,597
12,670
At 31 March 2024
2,148
1,925
8,597
12,670
At 1 April 2023
596
812
3,511
4,919
Charge for the year
233
167
763
1,163
At 31 March 2024
829
979
4,274
6,082
At 31 March 2024
1,319
946
4,323
6,588
At 31 March 2023
1,552
1,113
5,086
7,751
Amounts falling due within one year
Accrued income and prepayments
7,977
7,091
Amounts falling due after more than one year
Other debtors
2,402,605
2,402,605
RATTLER ENTERPRISES LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
68,134
39,516
Other creditors
19,625
3,408
Loans from directors
1,021
889
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
169,281
209,911
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).