Rachel160617 Limited 10823317 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of an investment holding company. Digita Accounts Production Advanced 6.30.9574.0 true 10823317 2023-07-01 2024-06-30 10823317 2024-06-30 10823317 bus:Director1 1 2024-06-30 10823317 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10823317 bus:Micro-entities 2023-07-01 2024-06-30 10823317 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10823317 bus:FilletedAccounts 2023-07-01 2024-06-30 10823317 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10823317 bus:RegisteredOffice 2023-07-01 2024-06-30 10823317 bus:Director1 2023-07-01 2024-06-30 10823317 bus:Director1 1 2023-07-01 2024-06-30 10823317 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10823317 countries:England 2023-07-01 2024-06-30 10823317 bus:Director1 1 2023-06-30 10823317 2022-07-01 2023-06-30 10823317 2023-06-30 10823317 bus:Director1 1 2023-06-30 10823317 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10823317 bus:Director1 1 2022-07-01 2023-06-30 10823317 bus:Director1 1 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 10823317

Rachel160617 Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Rachel160617 Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Rachel160617 Limited

(Registration number: 10823317)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

991

1,322

Current assets

162,011

160,589

Creditors: Amounts falling due within one year

(2,155)

(1,189)

Net current assets

159,856

159,400

Total assets less current liabilities

160,847

160,722

Accruals and deferred income

(394)

(360)

 

160,453

160,362

Capital and reserves

160,453

160,362

1

General information

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

The address of its registered office is:
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH
England

These financial statements were authorised for issue by the director on 19 September 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

3

Related party transactions

Ms RE Atkinson, the director and shareholder, had a loan from the company that was repaid during the year. Interest has been charged at the rate of 2.5% per annum.

 

Rachel160617 Limited

(Registration number: 10823317)
Balance Sheet as at 30 June 2024

Transactions with the director

2024

At 1 July 2023
£

At 30 June 2024
£

Ms R E Atkinson

Director loan

5,301

(9)

2023

At 1 July 2022
£

At 30 June 2023
£

Ms R E Atkinson

Director loan

5,800

5,301

For the financial year ending 30 June 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 year in question in accordance with section 476; and

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

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 September 2024
 

.........................................
Ms R E Atkinson
Director