Company Registration No. 01349257 (England and Wales)
RARTER LIMITED
Unaudited accounts
for the year ended 31 July 2019
RARTER LIMITED
Unaudited accounts
Contents
RARTER LIMITED
Company Information
for the year ended 31 July 2019
Director
John Stuart Batchelor
Company Number
01349257 (England and Wales)
Registered Office
OFFICE 4 ELM NOOK HOUSE
POOL ROAD POOL IN WHARFEDALE
OTLEY
WEST YORKSHIRE
LS21 1EG
Accountants
Pollard & Co Accounting Services Ltd
26b Bradford Road
Guiseley
LEEDS
LS20 8NH
RARTER LIMITED
Statement of financial position
as at 31 July 2019
Tangible assets
9,798
4,776
Cash at bank and in hand
134,644
149,564
Creditors: amounts falling due within one year
(202,554)
(208,793)
Net current assets
133,984
114,177
Net assets
143,782
118,953
Called up share capital
103,300
103,300
Profit and loss account
40,482
15,653
Shareholders' funds
143,782
118,953
For the year ending 31 July 2019 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.
Approved by the Board on 30 August 2019.
John Stuart Batchelor
Director
Company Registration No. 01349257
RARTER LIMITED
Notes to the Accounts
for the year ended 31 July 2019
RARTER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01349257. The registered office is OFFICE 4 ELM NOOK HOUSE, POOL ROAD POOL IN WHARFEDALE, OTLEY, WEST YORKSHIRE, LS21 1EG.
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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.
These financial statements for the year ended 31 July 2019 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2017.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2018
44,502
131,193
1,400
177,095
At 31 July 2019
44,502
140,850
1,400
186,752
At 1 August 2018
44,502
127,479
338
172,319
Charge for the year
-
4,528
107
4,635
At 31 July 2019
44,502
132,007
445
176,954
At 31 July 2019
-
8,843
955
9,798
At 31 July 2018
-
3,714
1,062
4,776
RARTER LIMITED
Notes to the Accounts
for the year ended 31 July 2019
Trade debtors
86,915
56,098
Accrued income and prepayments
112,840
115,169
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Creditors: amounts falling due within one year
2019
2018
Trade creditors
12,392
14,820
Taxes and social security
35,449
38,585
Other creditors
56,746
55,451
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Average number of employees
During the year the average number of employees was 13 (2018: 13).
