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REGISTERED NUMBER: 05861045 (England and Wales)










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

RAPSTRAP LTD

RAPSTRAP LTD (BY SHARES) (REGISTERED NUMBER: 05861045)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2


RAPSTRAP LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: Mr Andrew John Harsley
Mr Peter John Moule





SECRETARY: Mrs Sharon Lavinnia Collins





REGISTERED OFFICE: Five Ways
57-59 Hatfield Road
Potters Bar
Hertfordshire
EN6 1HS





REGISTERED NUMBER: 05861045 (England and Wales)





ACCOUNTANTS: SRG Newmans Limited
Five Ways
57-59 Hatfield Road
Potters Bar
Hertfordshire
EN6 1HS

RAPSTRAP LTD (BY SHARES) (REGISTERED NUMBER: 05861045)

BALANCE SHEET
31 AUGUST 2024

2024 2023
£    £    £    £   
FIXED ASSETS 7,535 8,865

CURRENT ASSETS 99,526 108,696

CREDITORS
Amounts falling due within one year (227,905 ) (246,400 )
NET CURRENT LIABILITIES (128,379 ) (137,704 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(120,844

)

(128,839

)

CREDITORS
Amounts falling due after more than one
year

(14,289

)

(16,789

)
NET LIABILITIES (135,133 ) (145,628 )

CAPITAL AND RESERVES (135,133 ) (145,628 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. OTHER FINANCIAL COMMITMENTS

At the year ended 31st August 2024, included in Creditors is a balance of £45,000 (2023: £85,000) owed to Electro Expo Limited. Rapstrap Limited is a 50% subsidiary of Electro Expo Limited and P Moule serves as director of both companies.

Interest is not charged on this loan, the loan is repayable on demand.

Electro Expo Limited has a charge dated 5th January 2009 over all and any monies, obligations and liabilities covenanted to be paid and discharged by the Company.



RAPSTRAP LTD (BY SHARES) (REGISTERED NUMBER: 05861045)

BALANCE SHEET - continued
31 AUGUST 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 23 May 2025 and were signed on its behalf by:





Mr Peter John Moule - Director