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RATHBURN ESTATES LIMITED

Registered Number
08624035
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

RATHBURN ESTATES LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

Sandeep Chaudhary

Registered Address

7 St. Johns Road
Bank House
Harrow
HA1 2EE

Registered Number

08624035 (England and Wales)
RATHBURN ESTATES LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors375,99584,290
Cash at bank and on hand19,900-
95,89584,290
Creditors amounts falling due within one year4(12,266)(2,387)
Net current assets (liabilities)83,62981,903
Total assets less current liabilities83,62981,903
Net assets83,62981,903
Capital and reserves
Called up share capital22
Profit and loss account83,62781,901
Shareholders' funds83,62981,903
The financial statements were approved and authorised for issue by the Director on 28 March 2025, and are signed on its behalf by:
Sandeep Chaudhary
Director
Registered Company No. 08624035
RATHBURN ESTATES LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
Rathburn Estates 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.
Basis of preparation
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.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Defined benefit pension plan
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
2.Average number of employees

20242023
Average number of employees during the year33
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables19,132-
Other debtors54,11981,092
Prepayments and accrued income2,7443,198
Total75,99584,290
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables11,496210
Taxation and social security551811
Other creditors2191,366
Total12,2662,387