Registered number
09396415
Rascals Castles (Southampton) Limited
Unaudited Filleted Accounts
31 January 2024
Rascals Castles (Southampton) Limited
Registered number: 09396415
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 12,576 16,769
Current assets 1,430 5,218
Creditors: amounts falling due within one year (5,684) (8,548)
Net current liabilities (4,254) (3,330)
Total assets less current liabilities 8,322 13,439
Creditors: amounts falling due after more than one year (9,759) (11,459)
Accruals and deferred income (10,000) (7,500)
Net liabilities (11,437) (5,520)
Capital and reserves (11,437) (5,520)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 30 Norham Avenue, Southampton, Hampshire, SO16 6PT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A. B. Thompson
Director
Approved by the board on 26 September 2024
Rascals Castles (Southampton) Limited 09396415 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 A. B. Thompson No description of principal activity 09396415 2022-02-01 2023-01-31 09396415 core:WithinOneYear 2023-01-31 09396415 core:AfterOneYear 2023-01-31 09396415 2023-02-01 2024-01-31 09396415 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09396415 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09396415 countries:England 2023-02-01 2024-01-31 09396415 bus:Director40 2023-02-01 2024-01-31 09396415 bus:Micro-entities 2023-02-01 2024-01-31 09396415 bus:FilletedAccounts 2023-02-01 2024-01-31 09396415 2024-01-31 09396415 core:WithinOneYear 2024-01-31 09396415 core:AfterOneYear 2024-01-31 09396415 2023-01-31 iso4217:GBP xbrli:pure