Company Registration No. NI684872 (Northern Ireland)
RAP ESTATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
RAP ESTATES LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
340,767
347,721
Current assets
24,837
3,833
Creditors: amounts falling due within one year
(359,242)
(356,165)
Net current liabilities
(334,405)
(352,332)
Total assets less current liabilities
6,362
(4,611)
Net assets/(liabilities)
6,362
(4,611)
Capital and reserves
6,362
(4,611)
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2023 - 2).

RAP Estates Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Unit G, Forestview Office, Purdy's Lane, Belfast, BT8 7AR.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 22 August 2024 and are signed on its behalf by:
Dr J  Lindsay
Director
Company Registration Number NI684872
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