9 January 2023 false No description of principal activity Taxfiler 2024.5 14578961business:PrivateLimitedCompanyLtd2023-01-092024-01-31 145789612023-01-08 145789612023-01-092024-01-31 14578961business:AuditExempt-NoAccountantsReport2023-01-092024-01-31 14578961business:FilletedAccounts2023-01-092024-01-31 145789612024-01-31 14578961business:Director12023-01-092024-01-31 14578961business:RegisteredOffice2023-01-092024-01-31 14578961core:WithinOneYear2024-01-31 14578961core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14578961core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14578961core:PreviouslyStatedAmount2024-01-31 14578961business:SmallEntities2023-01-092024-01-31 14578961countries:EnglandWales2023-01-092024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14578961 (England and Wales)
Rafeeq Enterprise Limited Unaudited accounts for the period from 9 January 2023 to 31 January 2024
Rafeeq Enterprise Limited Unaudited accounts Contents
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Rafeeq Enterprise Limited Company Information for the period from 9 January 2023 to 31 January 2024
Director
Mohamed Rafeeq
Company Number
14578961 (England and Wales)
Registered Office
8 Henry Cooper Road Crewe CW1 3QZ England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Rafeeq Enterprise Limited Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
15,933 
Creditors: amounts falling due within one year
(6,942)
Net current assets
8,991 
Net assets
8,991 
Capital and reserves
Called up share capital
100 
Profit and loss account
8,891 
Shareholders' funds
8,991 
For the period ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 September 2024 and were signed on its behalf by
Mohamed Rafeeq Director Company Registration No. 14578961
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Rafeeq Enterprise Limited Notes to the Accounts for the period from 9 January 2023 to 31 January 2024
1
Statutory information
Rafeeq Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 14578961. The registered office is 8 Henry Cooper Road, Crewe, CW1 3QZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
5,721 
Loans from directors
915 
Accruals
306 
6,942 
5
Average number of employees
During the period the average number of employees was 3.
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