Raselle GRP Ltd Filleted Accounts Cover
Raselle GRP Ltd
Company No. 10623272
Information for Filing with The Registrar
29 February 2024
Raselle GRP Ltd Directors Report Registrar
The Director presents her report and the accounts for the year ended 29 February 2024.
Principal activities
The Company is dormant and has not traded during the year.
Director
The Director who served at any time during the year was as follows:
Tamara Sariachvili
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Tamara Sariachvili
Director
25 November 2024
Raselle GRP Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
10623272
Notes
2024
2023
£
£
Current assets
Debtors
3
11
Cash at bank and in hand
45
56
Creditors: Amount falling due within one year
4
(12,581)
(12,401)
Net current liabilities
(12,576)
(12,395)
Total assets less current liabilities
(12,576)
(12,395)
Net liabilities
(12,576)
(12,395)
Capital and reserves
Called up share capital
11
Profit and loss account
5
(12,577)
(12,396)
Total equity
(12,576)
(12,395)
For the year ending 29 February 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 25 November 2024 and signed on its behalf by:
Tamara Sariachvili
Director
25 November 2024
Raselle GRP Ltd Notes to the Accounts Registrar
for the year ended 29 February 2024
1
General information
Raselle GRP Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10623272
Its registered office is:
20-22, Wenlock Road
London
England
N1 7GU
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Debtors
2024
2023
£
£
Other debtors
11
11
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
4,2364,056
Loans from directors
8,3458,346
Accruals and deferred income
-
(1)
12,58112,401
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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