1 December 2023 false No description of principal activity Taxfiler 2024.6 09263378business:PrivateLimitedCompanyLtd2023-12-012024-11-30 092633782023-11-30 092633782023-12-012024-11-30 09263378business:AuditExemptWithAccountantsReport2023-12-012024-11-30 09263378business:FilletedAccounts2023-12-012024-11-30 092633782024-11-30 09263378business:Director12023-12-012024-11-30 09263378business:RegisteredOffice2023-12-012024-11-30 092633782023-11-30 09263378core:WithinOneYear2024-11-30 09263378core:WithinOneYear2023-11-30 09263378core:AfterOneYear2024-11-30 09263378core:AfterOneYear2023-11-30 09263378core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09263378core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09263378core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09263378core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09263378core:PreviouslyStatedAmount2024-11-30 09263378core:PreviouslyStatedAmount2023-11-30 09263378business:SmallEntities2023-12-012024-11-30 09263378countries:EnglandWales2023-12-012024-11-30 09263378core:LandBuildings2023-12-012024-11-30 09263378core:PlantMachinery2023-12-012024-11-30 09263378core:MotorVehicles2023-12-012024-11-30 09263378core:FurnitureFittings2023-12-012024-11-30 09263378core:Goodwill2023-11-30 09263378core:Goodwill2024-11-30 09263378core:LandBuildings2023-11-30 09263378core:PlantMachinery2023-11-30 09263378core:MotorVehicles2023-11-30 09263378core:FurnitureFittings2023-11-30 09263378core:LandBuildings2024-11-30 09263378core:PlantMachinery2024-11-30 09263378core:MotorVehicles2024-11-30 09263378core:FurnitureFittings2024-11-30 092633782022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09263378 (England and Wales)
Ragged Robin East Anglia Limited Unaudited accounts for the year ended 30 November 2024
Ragged Robin East Anglia Limited Unaudited accounts Contents
Page
- 2 -
Ragged Robin East Anglia Limited Company Information for the year ended 30 November 2024
Director
Anna Potter
Company Number
09263378 (England and Wales)
Registered Office
24 Station Raod Wymondham Norfolk NR180Jx ENGLAND
Accountants
Sharon Wray Accountancy Services Black Hall Farm Traice Road Fundenhall Norfolk NR16 1HQ
- 3 -
Ragged Robin East Anglia Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,574 
26,917 
Current assets
Inventories
550 
550 
Cash at bank and in hand
903 
1,124 
1,453 
1,674 
Creditors: amounts falling due within one year
(18,035)
(18,724)
Net current liabilities
(16,582)
(17,050)
Total assets less current liabilities
2,992 
9,867 
Creditors: amounts falling due after more than one year
(5,700)
(9,300)
Net (liabilities)/assets
(2,708)
567 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,808)
467 
Shareholders' funds
(2,708)
567 
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 August 2025 and were signed on its behalf by
Anna Potter Director Company Registration No. 09263378
- 4 -
Ragged Robin East Anglia Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Ragged Robin East Anglia Limited is a private company, limited by shares, registered in England and Wales, registration number 09263378. The registered office is 24 Station Raod, Wymondham, Norfolk, NR180Jx, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% Reducing Balance
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Straight Line
Fixtures & fittings
20% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
2,000 
At 30 November 2024
2,000 
Amortisation
At 1 December 2023
2,000 
At 30 November 2024
2,000 
Net book value
At 30 November 2024
- 
- 5 -
Ragged Robin East Anglia Limited Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
13,073 
9,186 
28,397 
1,514 
52,170 
Additions
- 
170 
- 
110 
280 
At 30 November 2024
13,073 
9,356 
28,397 
1,624 
52,450 
Depreciation
At 1 December 2023
8,112 
6,191 
9,777 
1,173 
25,253 
Charge for the year
992 
633 
5,908 
90 
7,623 
At 30 November 2024
9,104 
6,824 
15,685 
1,263 
32,876 
Net book value
At 30 November 2024
3,969 
2,532 
12,712 
361 
19,574 
At 30 November 2023
4,961 
2,995 
18,620 
341 
26,917 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,352 
309 
Taxes and social security
410 
- 
Other creditors
24,412 
14,452 
Loans from directors
(9,190)
3,963 
Accruals
51 
- 
18,035 
18,724 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,700 
9,300 
8
Loans to directors
The director Anna Potter owes the company £9,190 at the year end.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -