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REGISTERED NUMBER: 04113660 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st October 2024

for

RAFTERS WHOLESALE LIMITED

RAFTERS WHOLESALE LIMITED (REGISTERED NUMBER: 04113660)

Contents of the Financial Statements
for the Year Ended 31st October 2024










Page

Balance Sheet 1


RAFTERS WHOLESALE LIMITED (REGISTERED NUMBER: 04113660)

Balance Sheet
31st October 2024

31/10/24 31/10/23
£    £    £    £   
FIXED ASSETS 858,800 858,800

CURRENT ASSETS 1,771 1,925

CREDITORS
Amounts falling due within one year (238,624 ) (240,682 )
NET CURRENT LIABILITIES (236,853 ) (238,757 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

621,947

620,043

CREDITORS
Amounts falling due after more than one
year

399,607

417,739
NET ASSETS 222,340 202,304

CAPITAL AND RESERVES 222,340 202,304

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rafters Wholesale Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04113660

Registered office: 60 Middle Street South
Driffield
North Yorkshire
YO25 7PH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



RAFTERS WHOLESALE LIMITED (REGISTERED NUMBER: 04113660)

Balance Sheet - continued
31st October 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27th January 2025 and were signed on its behalf by:





Mrs T Rafter - Director