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REGISTERED NUMBER: 15051260 (England and Wales)















Unaudited Financial Statements

for the Period 5 August 2023 to 31 August 2024

for

Caroline Raine Chemical Consultancy
Limited

Caroline Raine Chemical Consultancy
Limited (Registered number: 15051260)






Contents of the Financial Statements
for the Period 5 August 2023 to 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Caroline Raine Chemical Consultancy
Limited

Company Information
for the Period 5 August 2023 to 31 August 2024







DIRECTOR: Ms Caroline Susan Raine





REGISTERED OFFICE: Arkle House Station Road
Grove
Wantage
OX12 7PF





REGISTERED NUMBER: 15051260 (England and Wales)





ACCOUNTANTS: Inca Accountants Ltd
Chartered Certified Accountants
Central Office
Cobweb Buildings
The Lane, Lyford
Nr Wantage
Oxfordshire
OX12 0EE

Caroline Raine Chemical Consultancy
Limited (Registered number: 15051260)

Balance Sheet
31 August 2024

Notes £   
FIXED ASSETS
Tangible assets 4 3,562

CURRENT ASSETS
Debtors 5 19,011
Cash at bank 50,270
69,281
CREDITORS: AMOUNTS FALLING
DUE WITHIN ONE YEAR

6

(25,029

)
NET CURRENT ASSETS 44,252
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,814

CAPITAL AND RESERVES
Called up share capital 10
Retained earnings 47,804
47,814

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Caroline Raine Chemical Consultancy
Limited (Registered number: 15051260)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

Approved and authorised by the director and authorised for issue on 27 September 2024 and were signed by:





Ms Caroline Susan Raine - Director


Caroline Raine Chemical Consultancy
Limited (Registered number: 15051260)

Notes to the Financial Statements
for the Period 5 August 2023 to 31 August 2024

1. STATUTORY INFORMATION

Caroline Raine Chemical Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Caroline Raine Chemical Consultancy
Limited (Registered number: 15051260)

Notes to the Financial Statements - continued
for the Period 5 August 2023 to 31 August 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
Additions 521 4,228 4,749
At 31 August 2024 521 4,228 4,749
DEPRECIATION
At 5 August 2023
and 31 August 2024 130 1,057 1,187
NET BOOK VALUE
At 31 August 2024 391 3,171 3,562
At 4 August 2023 (130 ) (1,057 ) (1,187 )

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 18,279
Other debtors 732
19,011

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors (344 )
Taxation and social security 13,011
Other creditors 12,362
25,029