Rafform (Eastern) Ltd Filleted accounts for Companies House (small and micro)

Rafform (Eastern) Ltd Filleted accounts for Companies House (small and micro)

RAFFORM (EASTERN) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 01350996
Rafform (Eastern) Ltd
Filleted Unaudited Financial Statements
31 December 2020
Rafform (Eastern) Ltd
Financial Statements
Year ended 31 December 2020
Contents
Page
Statement of financial position and the notes to the financial statements
1
Rafform (Eastern) Ltd
Statement of Financial Position
31 December 2020
2020
2019
£
£
Fixed assets
720,000
900,000
---------
---------
Current assets
246,519
630,509
Creditors: amounts falling due within one year
118,725
56,381
---------
---------
Net current assets
127,794
574,128
---------
------------
Total assets less current liabilities
847,794
1,474,128
Creditors: amounts falling due after more than one year
478,027
547,104
Accruals and deferred income
13,350
-
---------
------------
356,417
927,024
---------
------------
Capital and reserves
356,417
927,024
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2021 , and are signed on behalf of the board by:
Mr P R Grief
Director
Company registration number: 01350996
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Stonyhills House, Warley Road, Great Warley, Brentwood, CM13 3HZ, Essex.