Company Registration No. SC220953 (Scotland)
RAEBURN EVENTS LIMITED
Unaudited accounts
for the year ended 31 December 2023
RAEBURN EVENTS LIMITED
Unaudited accounts
Contents
RAEBURN EVENTS LIMITED
Company Information
for the year ended 31 December 2023
Directors
Yvonne Lesley Carvel
Diane Howat Goudie
Secretary
Yvonne Lesley Carvel
Company Number
SC220953 (Scotland)
Registered Office
351 RENFREW STREET
GLASGOW
G3 6UW
Accountants
Brand Jamieson & Co Ltd
2 Victoria Place
Rutherglen
Glasgow
G73 2JP
RAEBURN EVENTS LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
3,537
2,898
Creditors: amounts falling due within one year
(4,017)
(2,843)
Net current assets
633
168
Called up share capital
2
2
Profit and loss account
863
439
Shareholders' funds
865
441
For the year ending 31 December 2023 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 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 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 of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by
Diane Howat Goudie
Director
Company Registration No. SC220953
RAEBURN EVENTS LIMITED
Notes to the Accounts
for the year ended 31 December 2023
RAEBURN EVENTS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC220953. The registered office is 351 RENFREW STREET, GLASGOW, G3 6UW.
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.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
15% reducing balance.
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Amounts due from group undertakings etc.
1,113
113
RAEBURN EVENTS LIMITED
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
109
127
Loans from directors
3,245
2,045
7
Transactions with related parties
During the year , dividends of £ nil ( 2022 £ nil) were paid to the directors.
Control is shared equally between the 2 directors.
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).