ACCOUNTS - Final Accounts


Caseware UK (AP4) 2022.0.179 2022.0.179 2022-11-302022-11-30false42021-12-01No description of principal activity4trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08090318 2021-12-01 2022-11-30 08090318 2020-12-01 2021-11-30 08090318 2022-11-30 08090318 2021-11-30 08090318 c:Director1 2021-12-01 2022-11-30 08090318 c:Director2 2021-12-01 2022-11-30 08090318 d:CurrentFinancialInstruments 2022-11-30 08090318 d:CurrentFinancialInstruments 2021-11-30 08090318 c:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 08090318 c:FullAccounts 2021-12-01 2022-11-30 08090318 c:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 08090318 c:Micro-entities 2021-12-01 2022-11-30 iso4217:GBP xbrli:pure

Registered number: 08090318









RAT & RABBIT CONSULTING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2022

 
RAT & RABBIT CONSULTING LIMITED
REGISTERED NUMBER: 08090318

BALANCE SHEET
AS AT 30 NOVEMBER 2022

2022
2021
£
£


Fixed assets
56,361
5,857

Current assets
523,101
416,400

Creditors: amounts falling due within one year
(79,744)
(80,134)

Net current assets
 
 
443,357
 
 
336,266

Total assets less current liabilities
499,718
342,123


Net assets
499,718
342,123



Capital and reserves
499,718
342,123


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RAT & RABBIT CONSULTING LIMITED
REGISTERED NUMBER: 08090318
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2022

Notes


General information

Rat & Rabbit Consultancy Limited is a private limited liability company with share capital incorporated in England & Wales under company number 08090318 with its registered office address at Basepoint Business Centre, 110 Butterfield, Great Marlings, Luton, Bedfordshire LU2 8DL. 


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2021 - 4).


Directors' benefits: advances, credits and guarantees

The directors maintain a loan account with the company. At the beginning of the year the directors were owed £865 by the company. During the year there were advances to the directors of £104,595 (2021: £116,860) and repayments of £103,976, (2021: £118,031). During the year there was interest charged of £236 and no amounts were written off. At the year end date the directors were owed £10 by the company. The maximum outstanding balance during the year was £54,763. 


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 June 2023.




A J Sarney
G B Sarney
Director
Director

 
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