Rakbest Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02323860 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2021

for

Rakbest Limited

Page

Balance Sheet

1

FIXED ASSETS

3,095,881

782,690

CURRENT ASSETS

128,624

33,699

PREPAYMENTS AND ACCRUED INCOME

7,957

-

CREDITORS

Amounts falling due within one year

(23,331

)

(17,267

)

NET CURRENT ASSETS

113,250

16,432

TOTAL ASSETS LESS CURRENT LIABILITIES

3,209,131

799,122

CREDITORS

Amounts falling due after more than one year

(2,269,148

)

(793,628

)

ACCRUALS AND DEFERRED INCOME

(5,400

)

(5,316

)

NET ASSETS

934,583

178

CAPITAL AND RESERVES

934,583

178

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Rakbest Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

02323860

Registered office:

Park House

37 Clarence Street

Leicester

LE1 3RW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2021 and 30 November 2020:

30.11.21

30.11.20

£

£

Miss K L Smith

Balance outstanding at start of year

4,758

-

Amounts advanced

13,954

4,758

Amounts repaid

(4,758

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

13,954

4,758

The loan is charged at the official HMRC rate and is repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 August 2022 and were signed by:

Miss K L Smith - Director