1 February 2023 v2024.53.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP079248872023-02-012024-01-31079248872024-01-31079248872022-02-012023-01-31079248872023-01-3107924887core:WithinOneYear2024-01-3107924887core:WithinOneYear2023-01-3107924887bus:RegisteredOffice2023-02-012024-01-3107924887bus:Director12023-02-012024-01-310792488712023-02-012024-01-3107924887countries:EnglandWales2023-02-012024-01-3107924887bus:AuditExemptWithAccountantsReport2023-02-012024-01-3107924887bus:PrivateLimitedCompanyLtd2023-02-012024-01-3107924887bus:Micro-entities2023-02-012024-01-3107924887bus:FullAccounts2023-02-012024-01-31
Company registration number:
07924887
R.A.C. Enterprises Ltd
Unaudited Financial Statements for the year ended
31 January 2024
R.A.C. Enterprises Ltd
Income Statement
Year ended
31 January 2024
20242023
££
Turnover
1,344
 
5,888
 
Cost of raw materials and consumables
(603
)
(3,485
)
Staff costs
(349
)
(1,071
)
Depreciation and other amounts written off assets
(1,140
)
(1,154
)
Other charges
(1,380
)
(2,534
)
Loss
(2,128
)
(2,356
)
R.A.C. Enterprises Ltd
Statement of Financial Position
31 January 2024
20242023
££
Fixed assets
21,320
 
22,460
 
   
Current assets
308
 
308
 
Creditors: amounts falling due within one year
(51,943
)
(49,155
)
Net current liabilities
(51,635
)
(48,847
)
Total assets less current liabilities
(30,315
)
(26,387
)
Accruals and deferred income
(3,250
)
(5,050
)
Net liabilities
(33,565
)
(31,437
)
   
Capital and reserves
(33,565
)
(31,437
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Europark Innovation Centre
,
Innovation Way Europark
,
Grimsby
,
N E Lincolnshire
,
DN37 9TT
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).
For the year ending
31 January 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
6 May 2024
, and are signed on behalf of the board by:
Mr Glen Maxwell
Director
Company registration number:
07924887