Raffworks Limited NI050813 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of Multimedia production and the performing arts Digita Accounts Production Advanced 6.30.9574.0 true NI050813 2023-06-01 2024-05-31 NI050813 2024-05-31 NI050813 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 NI050813 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 NI050813 bus:Micro-entities 2023-06-01 2024-05-31 NI050813 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 NI050813 bus:FilletedAccounts 2023-06-01 2024-05-31 NI050813 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 NI050813 bus:RegisteredOffice 2023-06-01 2024-05-31 NI050813 bus:CompanySecretary1 2023-06-01 2024-05-31 NI050813 bus:Director1 2023-06-01 2024-05-31 NI050813 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI050813 countries:AllCountries 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registration number: NI050813

Raffworks Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Raffworks Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Raffworks Limited

Company Information

Director

Mr Stephen Jones

Company secretary

Mrs Diane Sei-Wun Jones

Registered office

6 Seacourt
Maxwell Drive
Bangor
BT20 3LE

Accountants

Langley Business Services Ltd
1 Colt Mews
Enfield
EN3 6YH

 

Raffworks Limited

(Registration number: NI050813)
Balance Sheet as at 31 May 2024

2024
£

Fixed assets

5,027

Current assets

19,104

Prepayments and accrued income

1,038

Creditors: Amounts falling due within one year

(4,827)

Net current assets

15,315

Total assets less current liabilities

20,342

Creditors: Amounts falling due after more than one year

(2,521)

 

17,821

Capital and reserves

17,821

1

General information

The address of its registered office is:
6 Seacourt
Maxwell Drive
Bangor
BT20 3LE
Northern Ireland

These financial statements were authorised for issue by the director on 7 February 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 the director) during the year, was 2.

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Raffworks Limited

(Registration number: NI050813)
Balance Sheet as at 31 May 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 February 2025
 

.........................................
Mr Stephen Jones
Director