Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-30No description of principal activityfalsefalse2022-12-012false2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12305072 2022-12-01 2023-11-30 12305072 2021-12-01 2022-11-30 12305072 2023-11-30 12305072 2022-11-30 12305072 c:Director1 2022-12-01 2023-11-30 12305072 d:CurrentFinancialInstruments 2023-11-30 12305072 d:CurrentFinancialInstruments 2022-11-30 12305072 d:Non-currentFinancialInstruments 2023-11-30 12305072 d:Non-currentFinancialInstruments 2022-11-30 12305072 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12305072 c:FullAccounts 2022-12-01 2023-11-30 12305072 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12305072 c:Micro-entities 2022-12-01 2023-11-30 12305072 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 12305072









RAT & RABBIT PROPERTIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
RAT & RABBIT PROPERTIES LIMITED
REGISTERED NUMBER: 12305072

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Fixed assets
1,249,002
1,236,344

Current assets
77,165
91,559

Creditors: amounts falling due within one year
(408,107)
(394,163)

Net current liabilities
 
 
(330,942)
 
 
(302,604)

Total assets less current liabilities
918,060
933,740

Creditors: amounts falling due after more than one year
(917,690)
(917,690)


Net assets
370
16,050



Capital and reserves
370
16,050


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RAT & RABBIT PROPERTIES LIMITED
REGISTERED NUMBER: 12305072
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023

Notes


General information

Rat & Rabbit Properties Limited is a private limited liability company with share capital incorporated in England & Wales under company number 12305072 with its registered office address at Basepoint Business Centre, 110 Butterfield, Great Marlings, Luton, Bedfordshire LU2 8DL.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' benefits: advances, credits and guarantees

The directors maintain a loan account with the company. At the beginning of the year the directors were owed £41,163 by the company, During the year there were advances made to the directors of £144,081 and repayments of £33,000. During the year there was interest charged of £551 and no amounts were written off. At the year end date the directors owed the company £70,469. This loan was fully repaid within 9 months of the year end by the directors on 23 August 2024.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 August 2024.




A J Sarney
Director

 
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