Rage Web Design Ltd

Rage Web Design Ltd

RAGE WEB DESIGN LTD - Company Information

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1 January 2021 false No description of principal activity Taxfiler 2022.11.1 07213295business:PrivateLimitedCompanyLtd2021-01-012021-12-31 072132952020-12-31 072132952021-01-012021-12-31 07213295business:AuditExemptWithAccountantsReport2021-01-012021-12-31 07213295business:FullAccounts2021-01-012021-12-31 072132952021-12-31 07213295business:Director12021-01-012021-12-31 07213295business:RegisteredOffice2021-01-012021-12-31 072132952020-12-31 07213295core:WithinOneYear2021-12-31 07213295core:WithinOneYear2020-12-31 07213295core:AfterOneYear2021-12-31 07213295core:AfterOneYear2020-12-31 07213295core:ShareCapital2021-12-31 07213295core:ShareCapital2020-12-31 07213295core:RetainedEarningsAccumulatedLosses2021-12-31 07213295core:RetainedEarningsAccumulatedLosses2020-12-31 07213295business:SmallEntities2021-01-012021-12-31 07213295countries:EnglandWales2021-01-012021-12-31 07213295core:PlantMachinery2021-01-012021-12-31 07213295core:IntangibleAssetsOtherThanGoodwill2020-12-31 07213295core:IntangibleAssetsOtherThanGoodwill2021-12-31 07213295core:IntangibleAssetsOtherThanGoodwill2021-01-012021-12-31 07213295core:PlantMachinery2020-12-31 07213295core:PlantMachinery2021-12-31 072132952020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07213295 (England and Wales)
Rage Web Design Ltd Unaudited accounts for the year ended 31 December 2021
Rage Web Design Ltd Unaudited accounts Contents
Page
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Rage Web Design Ltd Company Information for the year ended 31 December 2021
Director
Nicholas Templeton
Company Number
07213295 (England and Wales)
Registered Office
REGUS THE PANORAMA PARK STREET ASHFORD KENT TN24 8EZ UNITED KINGDOM
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Rage Web Design Ltd Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1,939 
3,878 
Tangible assets
5
1,648 
2,198 
3,587 
6,076 
Current assets
Debtors
6
5,297 
5,941 
Cash at bank and in hand
7,596 
17,750 
12,893 
23,691 
Creditors: amounts falling due within one year
7
(3,641)
(16,766)
Net current assets
9,252 
6,925 
Total assets less current liabilities
12,839 
13,001 
Creditors: amounts falling due after more than one year
8
(12,157)
(13,000)
Net assets
682 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
681 
- 
Shareholders' funds
682 
1 
For the year ending 31 December 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 December 2022 and were signed on its behalf by
Nicholas Templeton Director Company Registration No. 07213295
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Rage Web Design Ltd Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
Rage Web Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 07213295. The registered office is REGUS, THE PANORAMA PARK STREET, ASHFORD, KENT, TN24 8EZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2021
9,695 
At 31 December 2021
9,695 
Amortisation
At 1 January 2021
5,817 
Charge for the year
1,939 
At 31 December 2021
7,756 
Net book value
At 31 December 2021
1,939 
At 31 December 2020
3,878 
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Rage Web Design Ltd Notes to the Accounts for the year ended 31 December 2021
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2021
5,070 
At 31 December 2021
5,070 
Depreciation
At 1 January 2021
2,872 
Charge for the year
550 
At 31 December 2021
3,422 
Net book value
At 31 December 2021
1,648 
At 31 December 2020
2,198 
6
Debtors
2021 
2020 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,408 
5,201 
Other debtors
889 
740 
5,297 
5,941 
7
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
2,472 
4,481 
Taxes and social security
6,206 
4,652 
Other creditors
405 
6,481 
Loans from directors
(5,942)
- 
Accruals
500 
1,152 
3,641 
16,766 
8
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
12,157 
13,000 
9
Loans to directors
During the year the company made interest free advances amounting to £5,942 to the director.
10
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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