Raflees Reclamation Limited 07983603 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Reclamation Digita Accounts Production Advanced 6.30.9574.0 true 07983603 2023-04-01 2024-03-31 07983603 2024-03-31 07983603 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07983603 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07983603 bus:Micro-entities 2023-04-01 2024-03-31 07983603 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07983603 bus:FullAccounts 2023-04-01 2024-03-31 07983603 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07983603 bus:RegisteredOffice 2023-04-01 2024-03-31 07983603 bus:Director1 2023-04-01 2024-03-31 07983603 bus:Director2 2023-04-01 2024-03-31 07983603 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07983603 countries:EnglandWales 2023-04-01 2024-03-31 07983603 2022-04-01 2023-03-31 07983603 2023-03-31 07983603 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07983603 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07983603

Raflees Reclamation Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Raflees Reclamation Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Raflees Reclamation Limited

Company Information

Directors

Mr R Pawlowski

Mr L Soloman

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

Raflees Reclamation Limited

(Registration number: 07983603)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

420,694

454,023

Current assets

114,800

142,066

Prepayments and accrued income

415

731

Creditors: Amounts falling due within one year

(310,112)

(333,862)

Net current liabilities

(194,897)

(191,065)

Total assets less current liabilities

225,797

262,958

Creditors: Amounts falling due after more than one year

(12,050)

(27,620)

Accruals and deferred income

(1,100)

(995)

 

212,647

234,343

Capital and reserves

212,647

234,343

 

Raflees Reclamation Limited

(Registration number: 07983603)
Balance Sheet as at 31 March 2024

1

General information

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

The address of its registered office is:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the Board on 17 January 2025.

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 directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Raflees Reclamation Limited

(Registration number: 07983603)
Balance Sheet as at 31 March 2024

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 and authorised by the Board on 17 January 2025 and signed on its behalf by:
 

.........................................
Mr R Pawlowski
Director

.........................................
Mr L Soloman
Director