Company registration number NI693953 (Northern Ireland)
RAGE ROOM N I LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
RAGE ROOM N I LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2024
31 January 2024
- 1 -
2024
£
£
Fixed assets
9,779
Current assets
13,845
Creditors: amounts falling due within one year
(11,488)
Net current assets
2,357
Total assets less current liabilities
12,136
Net assets
12,136
Capital and reserves
12,136
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the period various advances and repayments were made to and from the director. Total advances amounted to £24,185 and total repayments amounted to £14,966. The amount owed by the director at the period end was £9,219. This balance is expected to be repaid before 31 October 2024. No interest is charged on amounts owing to or from directors.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
Number
Employees
Rage Room N I Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Unit 4 Tavanagh Industrial Estate, Portadown, Craigavon, Co Armagh, BT62 3EG.
For the period from 24 January 2023 to 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
RAGE ROOM N I LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 October 2024
Mr R Smith
Director
Company registration number NI693953 (Northern Ireland)