Company registration number 07102178 (England and Wales)
RASICHKA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
RASICHKA LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
53,524
71,148
Current assets
154,069
166,052
Creditors: amounts falling due within one year
(96,033)
(86,452)
Net current assets
58,036
79,600
Total assets less current liabilities
111,560
150,748
Creditors: amounts falling due after more than one year
(26,886)
(52,162)
Net assets
84,674
98,586
Capital and reserves
84,674
98,586
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the company loaned £305,938 (2023 - £nil) to the directors. Amounts of £182,345 (2023 – £nil) were repaid during the year. Interest of £1,390 (2023 - £nil) was charged at HMRC official rates on the overdrawn balance.

 

At the balance sheet date the company was owed £124,983 (2023 – £nil). The balance was repaid in full within nine months of the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
6

Rasichka Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7-9 The Avenue, Eastbourne, East Sussex, BN21 3YA.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

RASICHKA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 3 October 2024 and are signed on its behalf by:
Dr P Boamah
Dr R Liubomirskaite-Boamah
Director
Director
Company registration number 07102178 (England and Wales)
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