Micro-entity Accounts - RAPRID LIMITED

Micro-entity Accounts - RAPRID LIMITED


Registered Number 04487143

RAPRID LIMITED

Micro-entity Accounts

31 August 2020

RAPRID LIMITED Registered Number 04487143

Micro-entity Balance Sheet as at 31 August 2020

Notes 2020 2019
£ £
Fixed Assets
4,566
4,072
Current Assets
221,445
110,262
Creditors: amounts falling due within one year
(114,787)
(94,710)
Net current assets (liabilities)
106,658
15,552
Total assets less current liabilities
111,224
19,624
Creditors: amounts falling due after more than one year
(150,079)
(40,995)
Accruals and deferred income
-
(700)
Total net assets (liabilities)
(38,855)
(22,071)
Capital and reserves
(38,855)
(22,071)
  • For the year ending 31 August 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 19 May 2021

And signed on their behalf by:
Mr Dilip Meghji Shah, Director

Footnotes:
  • Guarantees
    Other Notes :

    Registered office :
    Doshi Accountants Limited
    6th Floor AMP House
    Dingwall Road
    Croydon
    CR0 2LX
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the director entered into the following advances and credits with the company:

    2020
    Directors
    Balance brought forward - £ 8,828
    Advances /(credits) to the director - £ 8,295
    Amounts repaid - £ (46,836)
    Balance o/standing - £ (29,713)

    2019
    Directors
    Balance brought forward - £ 141,158
    Advances /(credits) to the director - £ (132,330)
    Amounts repaid - £ 0
    Balance o/standing - £ 8,828

RAPRID LIMITED Registered Number 04487143

Notes to the Micro-entity Accounts for the period ended 31 August 2020

1Employees
2020 2019
Average number of employees during the period 7 6