Company registration number 06066611 (England and Wales)
B.R. RACKSTRAW LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
B.R. RACKSTRAW LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
11,576
15,476
Current assets
54,285
30,406
Creditors: amounts falling due within one year
(14,091)
(13,728)
Net current assets
40,194
16,678
Total assets less current liabilities
51,770
32,154
Creditors: amounts falling due after more than one year
(5,814)
(9,430)
Net assets
45,956
22,724
Capital and reserves
45,956
22,724
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end the director owed the company £32,805 (2023:£nil).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
B.R. Rackstraw Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Foster Avenue, Beeston, Nottingham, NG9 1AE.
For the year ended 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 members have not required the company to obtain an audit of its financial statements for the year 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
B.R. RACKSTRAW 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 20 November 2024
Mr B R Rackstraw
Director
Company registration number 06066611 (England and Wales)