Company registration number 09785343 (England and Wales)
RAE CORNWELL MCKEOWN LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
RAE CORNWELL MCKEOWN LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
28,116
37,780
Current assets
496,651
619,712
Prepayments and accrued income
1,505
28,416
Creditors: amounts falling due within one year
(163,699)
(426,610)
Net current assets
334,457
221,518
Total assets less current liabilities
362,573
259,298
Net assets
362,573
259,298
Capital and reserves
362,573
259,298
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date, the directors owed the company £32,621 (2023: the company owed the directors £18,270). The loan is unsecured, repayable on demand and interest of £484 (2023: £nil) has been charged at a rate of 2.25%.
2
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2023 - 2).
Rae Cornwell McKeown Limited is a private company limited by shares incorporated in England and Wales. The registered office is 22 Wycombe End, Beaconsfield, Buckinghamshire, HP9 1NB.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
RAE CORNWELL MCKEOWN LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 February 2025 and are signed on its behalf by:
..............................................
C L Rae
Director
Company registration number 09785343 (England and Wales)