Registered number
03802289
Rawheat Limited
Filleted Accounts
27 July 2023
Rawheat Limited
Registered number: 03802289
Balance Sheet
as at 27 July 2023
2023 2022
£ £
Fixed assets 34,742 13,398
Current assets 263,625 249,320
Prepayments and accrued income 488 488
264,113 249,808
Creditors: amounts falling due within one year (243,553) (226,691)
Net current assets 20,560 23,117
Total assets less current liabilities 55,302 36,515
Creditors: amounts falling due after more than one year (18,278) -
Accruals and deferred income (6,112) (6,794)
Net assets 30,912 29,721
Capital and reserves 30,912 29,721
Number Number
Average number of employees 9 9
A loan has been made to a director . The balance at the year end is £ 40.027. Interest has been charged at 5% p.a.
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Benedict Square , Peterborough. PE4 6GD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R A Welsh
Director
Approved by the board on 27 August 2024
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