IRIS Accounts Production v24.2.0.383 11637032 Board of Directors 1.1.23 31.12.23 31.12.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh116370322022-12-31116370322023-12-31116370322023-01-012023-12-31116370322021-12-31116370322022-01-012022-12-31116370322022-12-3111637032ns15:EnglandWales2023-01-012023-12-3111637032ns14:PoundSterling2023-01-012023-12-3111637032ns10:Director12023-01-012023-12-3111637032ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3111637032ns10:Micro-entities2023-01-012023-12-3111637032ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3111637032ns10:FullAccounts2023-01-012023-12-3111637032ns5:CurrentFinancialInstruments2023-12-3111637032ns5:CurrentFinancialInstruments2022-12-3111637032ns10:RegisteredOffice2023-01-012023-12-31116370321ns10:Director12022-12-31116370321ns10:Director12021-12-31116370321ns10:Director12023-01-012023-12-31116370321ns10:Director12022-01-012022-12-31116370321ns10:Director12023-12-31116370321ns10:Director12022-12-31
REGISTERED NUMBER: 11637032 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

RAE AND EVE LIMITED

RAE AND EVE LIMITED (REGISTERED NUMBER: 11637032)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Balance Sheet 1


RAE AND EVE LIMITED (REGISTERED NUMBER: 11637032)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £   
FIXED ASSETS 7,109 7,311

CURRENT ASSETS 484,169 667,980

CREDITORS
Amounts falling due within one year (165,836 ) (189,228 )
NET CURRENT ASSETS 318,333 478,752
TOTAL ASSETS LESS CURRENT
LIABILITIES

325,442

486,063

CAPITAL AND RESERVES 325,442 486,063

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rae and Eve Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11637032

Registered office: c/o Brosnans
Birkby House
Bailiff Bridge
Brighouse
West Yorkshire
HD6 4JJ

The presentation currency of the financial statements is the Pound Sterling (£).


The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

RAE AND EVE LIMITED (REGISTERED NUMBER: 11637032)

BALANCE SHEET - continued
31 DECEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
Mrs K E Clark
Balance outstanding at start of year 267,939 (16,808 )
Amounts advanced 108,055 421,947
Amounts repaid (225,000 ) (137,200 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 150,994 267,939



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions 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 23 September 2024 and were signed on its behalf by:





Mrs K E Clark - Director