1 December 2022 false No description of principal activity Taxfiler 2024.6.1 13719098business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137190982022-11-30 137190982022-12-012023-11-30 13719098business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13719098business:FilletedAccounts2022-12-012023-11-30 137190982023-11-30 13719098business:Director12022-12-012023-11-30 13719098business:Director22022-12-012023-11-30 13719098business:RegisteredOffice2022-12-012023-11-30 137190982022-11-30 13719098core:WithinOneYear2023-11-30 13719098core:WithinOneYear2022-11-30 13719098core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13719098core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13719098core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13719098core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13719098core:PreviouslyStatedAmount2023-11-30 13719098core:PreviouslyStatedAmount2022-11-30 13719098business:SmallEntities2022-12-012023-11-30 13719098countries:EnglandWales2022-12-012023-11-30 137190982021-11-022022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13719098 (England and Wales)
RASMUSSEN INTERIORS LTD Unaudited accounts for the year ended 30 November 2023
RASMUSSEN INTERIORS LTD Unaudited accounts Contents
Page
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RASMUSSEN INTERIORS LTD Company Information for the year ended 30 November 2023
Directors
Mrs Terri RASMUSSEN Mr Wayne RASMUSSEN
Company Number
13719098 (England and Wales)
Registered Office
36 RYEDENE BASILDON SS16 4SY ENGLAND
Accountants
Archer Accountants Ltd Unit 1 63 Jeddo Road London W12 9EE
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RASMUSSEN INTERIORS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
28,201 
17,922 
Cash at bank and in hand
4,380 
6,056 
32,581 
23,978 
Creditors: amounts falling due within one year
(18,557)
(9,651)
Net current assets
14,024 
14,327 
Net assets
14,024 
14,327 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,924 
14,227 
Shareholders' funds
14,024 
14,327 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2024 and were signed on its behalf by
Mr Wayne RASMUSSEN Director Company Registration No. 13719098
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RASMUSSEN INTERIORS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
RASMUSSEN INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13719098. The registered office is 36 RYEDENE, BASILDON, SS16 4SY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
28,201 
17,922 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
11,997 
9,553 
Loans from directors
3,200 
98 
Accruals
3,360 
- 
18,557 
9,651 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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