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Registration number: 14543825


RAF.ILI Ltd

Unaudited Financial Statements

for the Period from 15 December 2022 to 31 March 2024

 

RAF.ILI Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

RAF.ILI Ltd

Company Information

Director

A Loli

Registered office

19 Burgess Road
Southampton
SO16 7AP

Accountants

Hazlewoods LLP
Staverton Court
Staverton
Cheltenham
GL51 0UX

 

RAF.ILI Ltd

(Registration number: 14543825)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

724,425

Current assets

14,609

Prepayments and accrued income

9,968

Creditors: Amounts falling due within one year

(175,322)

Net current liabilities

(150,745)

Total assets less current liabilities

573,680

Creditors: Amounts falling due after more than one year

(625,545)

Accruals and deferred income

(1,200)

 

(53,065)

Capital and reserves

(53,065)

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
19 Burgess Road
Southampton
SO16 7AP

The company commenced trading on the 9 June 2023 following the acquisition of Bassett Pharmacy Limited.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

 

RAF.ILI Ltd

(Registration number: 14543825)
Balance Sheet as at 31 March 2024

 

1

Staff numbers

The average number of persons employed by the company (including the director) during the period, was as follows:



 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 13 September 2024
 

.........................................
A Loli
Director