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REGISTERED NUMBER: 06924392 (England and Wales)















RAE JONES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






RAE JONES LIMITED (REGISTERED NUMBER: 06924392)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RAE JONES LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2024







DIRECTOR: Mrs R Sims





REGISTERED OFFICE: 104 Southover
London
N12 7HD





REGISTERED NUMBER: 06924392 (England and Wales)





ACCOUNTANTS: Eric R Jenkins FCA
Chartered Accountants
104 Southover
London
N12 7HD

RAE JONES LIMITED (REGISTERED NUMBER: 06924392)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 324 324

CURRENT ASSETS
Debtors 5 3,925 3,925

CREDITORS
Amounts falling due within one year 6 77,574 77,574
NET CURRENT LIABILITIES (73,649 ) (73,649 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(73,325

)

(73,325

)

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings (73,326 ) (73,326 )
SHAREHOLDERS' FUNDS (73,325 ) (73,325 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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.

The financial statements were approved by the director and authorised for issue on 11 September 2024 and were signed by:





Mrs R Sims - Director


RAE JONES LIMITED (REGISTERED NUMBER: 06924392)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024

1. STATUTORY INFORMATION

Rae Jones 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 April 2023
and 31 March 2024 1,059
DEPRECIATION
At 1 April 2023
and 31 March 2024 735
NET BOOK VALUE
At 31 March 2024 324
At 31 March 2023 324

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 3,925 3,925

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 1,742 1,742
Other creditors 75,832 75,832
77,574 77,574

RAE JONES LIMITED (REGISTERED NUMBER: 06924392)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1 Ordinary £1 1 1