RAA Dundalk Ltd - Accounts to registrar (filleted) - small 18.2

RAA Dundalk Ltd - Accounts to registrar (filleted) - small 18.2

RAA DUNDALK LTD - Company Information

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REGISTERED NUMBER: 10659656 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2018

for

RAA Dundalk Ltd
RAA Dundalk Ltd (Registered number: 10659656)






Contents of the Financial Statements
for the Year Ended 31 December 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RAA Dundalk Ltd

Company Information
for the Year Ended 31 December 2018







DIRECTORS: A Augunas
V D Goldstein





REGISTERED OFFICE: 119 High Road
Loughton
Essex
IG10 4LT





REGISTERED NUMBER: 10659656 (England and Wales)





ACCOUNTANTS: Jones & Partners Limited
3rd Floor Solar House
1-9 Romford Road
London
E15 4RG
Page 1
RAA Dundalk Ltd (Registered number: 10659656)

Balance Sheet
31 December 2018

2018 2017
as
restated
Notes £    £   
CURRENT ASSETS
Stocks 362,763 28,090
Debtors 4 4,860 5,618
Cash in hand 100 50
367,723 33,758
CREDITORS
Amounts falling due within one year 5 367,623 33,708
NET CURRENT ASSETS 100 50
TOTAL ASSETS LESS CURRENT
LIABILITIES
100
50

CAPITAL AND RESERVES
Called up share capital 100 50
100 50

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 30 September 2019 and were signed on
its behalf by:





V D Goldstein - Director


The notes form part of these financial statements

Page 2
RAA Dundalk Ltd (Registered number: 10659656)

Notes to the Financial Statements
for the Year Ended 31 December 2018

1. STATUTORY INFORMATION

RAA Dundalk Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Stocks
Development land and work in progress is valued at the lower of cost and estimated selling price less
costs to complete and sell (net realisable value).

In the case of work in progress, cost includes all direct expenditure and development overheads,
based on the normal level of activity. Net realisable value is the price, at which the work in progress
can be realised, in the normal course of business, less further costs to completion of sale.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
as
restated
£    £   
Other debtors 4,860 5,618

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
as
restated
£    £   
Trade creditors - 31,308
Other creditors 367,623 2,400
367,623 33,708

Page 3