RAFFLES TRADING LIMITED

Company Registration Number:
07807738 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

RAFFLES TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

RAFFLES TRADING LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 5-7
Linkfield Corner
Redhill
RH1 1BD
Company Registration Number: 07807738 (England and Wales)

RAFFLES TRADING LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 630,025 663,805
Other Income 35,120 21,640
Cost of Materials ( 397,510 ) ( 436,277 )
Staff Costs ( 154,111 ) ( 133,473 )
Depreciation and Writeoffs ( 2,563 ) -
Other charges ( 107,414 ) ( 110,611 )
Tax on Profit ( 810 ) ( 1,012 )
Profit or (Loss) for Period 2,737 4,072

RAFFLES TRADING LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 7,689
Current assets: 178,477 207,030
Prepayments and accrued income: 20,171 2,597
Creditors: amounts falling due within one year: ( 190,416 ) ( 187,145 )
Net current assets (liabilities): 8,232 22,482
Total assets less current liabilities: 15,921 22,482
Creditors: amounts falling due after more than one year: ( 14,551 ) ( 25,001 )
Accruals and deferred income: ( 1,390 ) ( 1,250 )
Total net assets (liabilities): ( 20 ) ( 3,769 )
Capital and reserves: ( 20 ) ( 3,769 )

RAFFLES TRADING LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Matthew Cornwell
Status: Director

The notes form part of these financial statements

RAFFLES TRADING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 5

RAFFLES TRADING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No