0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11189264 2023-01-01 2023-12-31 11189264 2023-12-31 11189264 2022-12-31 11189264 2022-01-01 2022-12-31 11189264 2022-12-31 11189264 2021-12-31 11189264 bus:Director1 2023-01-01 2023-12-31 11189264 core:WithinOneYear 2023-12-31 11189264 core:WithinOneYear 2022-12-31 11189264 bus:Micro-entities 2023-01-01 2023-12-31 11189264 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11189264 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11189264 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11189264 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 11189264
RAFIKI LONDON LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 December 2023
RAFIKI LONDON LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2023
2023
2022
£
£
Fixed assets
7,212
11,277
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--------
Current assets
148,483
152,464
Prepayments and accrued income
480
---------
---------
148,963
152,464
Creditors: amounts falling due within one year
26,754
17,695
---------
---------
Net Current Assets
122,209
134,769
---------
---------
Total Assets Less Current Liabilities
129,421
146,046
Accruals and deferred income
420
400
---------
---------
129,001
145,646
---------
---------
Capital and reserves
129,001
145,646
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 2 ).
For the year ending 31 December 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2024 , and are signed on behalf of the board by:
B G Hallett
Director
Company registration number: 11189264
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Church Farm, Water Lane, Swayfield, Grantham, NG33 4LN, England.