Approved Rack Inspector Limited 11816408 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is inspection of racking Digita Accounts Production Advanced 6.30.9574.0 true 11816408 2023-03-01 2024-02-29 11816408 2024-02-29 11816408 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11816408 bus:Micro-entities 2023-03-01 2024-02-29 11816408 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11816408 bus:FilletedAccounts 2023-03-01 2024-02-29 11816408 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11816408 bus:RegisteredOffice 2023-03-01 2024-02-29 11816408 bus:Director1 2023-03-01 2024-02-29 11816408 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11816408 countries:England 2023-03-01 2024-02-29 11816408 2022-03-01 2023-02-28 11816408 2023-02-28 11816408 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11816408

Approved Rack Inspector Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Approved Rack Inspector Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Approved Rack Inspector Limited

Company Information

Director

Mr C van Well

Registered office

Crispin 2 The Wold
Claverley
Shropshire
WV5 7BD

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

Approved Rack Inspector Limited

(Registration number: 11816408)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

40,052

26,353

Current assets

314,122

94,111

Prepayments and accrued income

2,024

298

Creditors: Amounts falling due within one year

(271,123)

(68,412)

Net current assets

45,023

25,997

Total assets less current liabilities

85,075

52,350

Accruals and deferred income

(20,525)

(1,000)

 

64,550

51,350

Capital and reserves

64,550

51,350

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Crispin 2 The Wold
Claverley
Shropshire
WV5 7BD

These financial statements were authorised for issue by the director on 20 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 29 February 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Approved Rack Inspector Limited

(Registration number: 11816408)
Balance Sheet as at 29 February 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 November 2024
 

.........................................
Mr C van Well
Director