Rare Earth (Holdings) Limited - Period Ending 2019-01-31

Rare Earth (Holdings) Limited - Period Ending 2019-01-31


Rare Earth (Holdings) Limited 10571820 false 2018-04-01 2019-01-31 2019-01-31 The principal activity of the company is Project Management Services. Digita Accounts Production Advanced 6.24.8820.0 Software true 10571820 2018-04-01 2019-01-31 10571820 2019-01-31 10571820 core:CurrentFinancialInstruments core:WithinOneYear 2019-01-31 10571820 bus:Micro-entities 2018-04-01 2019-01-31 10571820 bus:AuditExemptWithAccountantsReport 2018-04-01 2019-01-31 10571820 bus:FullAccounts 2018-04-01 2019-01-31 10571820 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-01-31 10571820 bus:RegisteredOffice 2018-04-01 2019-01-31 10571820 bus:Director2 2018-04-01 2019-01-31 10571820 bus:Director3 2018-04-01 2019-01-31 10571820 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-01-31 10571820 countries:AllCountries 2018-04-01 2019-01-31 10571820 2017-01-19 2018-03-31 10571820 2018-03-31 10571820 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 iso4217:GBP xbrli:pure

Registration number: 10571820

Rare Earth (Holdings) Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 April 2018 to 31 January 2019

Armstrong Campbell Accountants
The Grainger Suite
Regent Centre
Gosforth
Newcastle Upon Tyne
NE3 3PF

 

Rare Earth (Holdings) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Rare Earth (Holdings) Limited

Company Information

Directors

Mr A Selby

Mr D Redhead

Registered office

Keel House
Garth Heads
Newcastle Upon Tyne
NE1 2JE

Accountants

Armstrong Campbell Accountants
The Grainger Suite
Regent Centre
Gosforth
Newcastle Upon Tyne
NE3 3PF

 

Rare Earth (Holdings) Limited

(Registration number: 10571820)
Balance Sheet as at 31 January 2019

2019
£

2018
£

Fixed assets

13,743

1,053

Current assets

48,449

7,709

Prepayments and accrued income

17,790

1,059

Creditors: Amounts falling due within one year

(39,558)

(10,746)

Net current assets/(liabilities)

26,681

(1,978)

Total assets less current liabilities

40,424

(925)

Accruals and deferred income

(1,227)

(750)

 

39,197

(1,675)

Capital and reserves

39,197

(1,675)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Keel House
Garth Heads
Newcastle Upon Tyne
NE1 2JE
United Kingdom

These financial statements were authorised for issue by the Board on 21 February 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2018 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Rare Earth (Holdings) Limited

(Registration number: 10571820)
Balance Sheet as at 31 January 2019

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 21 February 2019 and signed on its behalf by:
 

.........................................

Mr D Redhead
Director