Company registration number 08400473 (England and Wales)
RACKSTRAW LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
RACKSTRAW LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
28 February 2025
29 February 2024
£
£
£
£
Fixed assets
113,434
138,319
Current assets
82,200
37,426
Creditors: amounts falling due within one year
(120,359)
(79,017)
Net current liabilities
(38,159)
(41,591)
Total assets less current liabilities
75,275
96,728
Creditors: amounts falling due after more than one year
(35,977)
(50,070)
Accruals and deferred income
(1,078)
(945)
Net assets
38,220
45,713
Capital and reserves
38,220
45,713
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Advances to Directors
During the year £2,820 was advanced to a director and £2,820 was subsequently repaid. The balance owed by the director at the beginning of the year was nil and at the end of the year was nil. The loan is unsecured, interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
4
4
Rackstraw Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bishopbrook House, Cathedral Avenue, WELLS, Somerset, BA5 1FD.
For the year ended 28 February 2025 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.
RACKSTRAW LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
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.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 13 June 2025 and are signed on its behalf by:
Mrs R M Rackstraw
Mr A J Rackstraw
Director
Director
Company registration number 08400473 (England and Wales)