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REGISTERED NUMBER: 10576790 (England and Wales)















RAW CARROTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2024






RAW CARROTS LIMITED (REGISTERED NUMBER: 10576790)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Accountants' Report 7

RAW CARROTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: C W J Alcock





REGISTERED OFFICE: Leedale House
Railway Court
Doncaster
England
DN4 5FB





REGISTERED NUMBER: 10576790 (England and Wales)






RAW CARROTS LIMITED (REGISTERED NUMBER: 10576790)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 69,243 -
Investment property 5 1,190,000 1,190,000
1,259,243 1,190,000

CURRENT ASSETS
Debtors 6 3,897 679
Cash at bank 19,900 260,213
23,797 260,892
CREDITORS
Amounts falling due within one year 7 7,249 98,689
NET CURRENT ASSETS 16,548 162,203
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,275,791

1,352,203

CREDITORS
Amounts falling due after more than one
year

8

(67,397

)

(172,583

)

PROVISIONS FOR LIABILITIES (73,700 ) (73,700 )
NET ASSETS 1,134,694 1,105,920

CAPITAL AND RESERVES
Called up share capital 1 1
Non-distributable reserves 9 221,095 221,095
Retained earnings 9 913,598 884,824
1,134,694 1,105,920

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 his 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.

RAW CARROTS LIMITED (REGISTERED NUMBER: 10576790)

BALANCE SHEET - continued
31 MARCH 2024


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 30 September 2024 and were signed by:





C W J Alcock - Director


RAW CARROTS LIMITED (REGISTERED NUMBER: 10576790)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Raw Carrots 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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

RAW CARROTS LIMITED (REGISTERED NUMBER: 10576790)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 95,387
At 31 March 2024 95,387
DEPRECIATION
Charge for year 26,144
At 31 March 2024 26,144
NET BOOK VALUE
At 31 March 2024 69,243

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023
and 31 March 2024 1,190,000
NET BOOK VALUE
At 31 March 2024 1,190,000
At 31 March 2023 1,190,000

Fair value at 31 March 2024 is represented by:
£   
Valuation in 2018 151,947
Valuation in 2020 142,851
Cost 895,202
1,190,000

If investment property had not been revalued it would have been included at the following historical cost:

2024 2023
£    £   
Cost 895,202 895,202

Investment property was valued on an open market basis on 13 July 2020 by Barnsdales Chartered Surveyors .

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 3,897 679

RAW CARROTS LIMITED (REGISTERED NUMBER: 10576790)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 5,779 -
Taxation and social security - 97,291
Other creditors 1,470 1,398
7,249 98,689

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 48,147 -
Other creditors 19,250 172,583
67,397 172,583

9. RESERVES
Retained Non-distributable
earnings reserves Totals
£    £    £   

At 1 April 2023 884,824 221,095 1,105,919
Profit for the year 28,774 28,774
At 31 March 2024 913,598 221,095 1,134,693

ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
RAW CARROTS LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Raw Carrots Limited for the year ended 31 March 2024 which comprise the Profit and Loss Account, Statement of Financial Position, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Raw Carrots Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Raw Carrots Limited and state those matters that we have agreed to state to the Board of Raw Carrots Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Raw Carrots Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Raw Carrots Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Raw Carrots Limited. You consider that Raw Carrots Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Raw Carrots Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.








30 September 2024