Micro-entity Accounts - RAT & RABBIT CONSULTING LIMITED

Micro-entity Accounts - RAT & RABBIT CONSULTING LIMITED


Registered Number 08090318

RAT & RABBIT CONSULTING LIMITED

Micro-entity Accounts

29 November 2021

RAT & RABBIT CONSULTING LIMITED Registered Number 08090318

Micro-entity Balance Sheet as at 29 November 2021

Notes 2021 2020
£ £
Fixed Assets
5,857
24,672
Current Assets
416,400
476,226
Creditors: amounts falling due within one year
(80,134)
(245,747)
Net current assets (liabilities)
336,266
230,479
Total assets less current liabilities
342,123
255,151
Total net assets (liabilities)
342,123
255,151
Capital and reserves
342,123
255,151
  • For the year ending 29 November 2021 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 26 August 2022

And signed on their behalf by:
A J SARNEY, Director
G B SARNEY, Director

Footnotes:
  • Advances and credits
    The directors maintain a loan account with the company. At the beginning of the year the directors were owed £60 by the company. During the year there were advances to the directors of £116,860 (2020: £159,408) and repayments of £118,031 (2020: £158,680). During the year there was interest charged of £366 and no amounts were written off. At the year end date the directors were owed £865 by the company. The maximum outstanding balance during the year was £45,294.

RAT & RABBIT CONSULTING LIMITED Registered Number 08090318

Notes to the Micro-entity Accounts for the period ended 29 November 2021

1Employees
2021 2020
Average number of employees during the period 4 3