Company registration number:
05305520
Rapanea Consulting Ltd
Unaudited filleted financial statements
31 December 2020
Rapanea Consulting Ltd
Contents
Statement of financial position and notes to the financial statements
Rapanea Consulting Ltd
Statement of financial position
31 December 2020
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2020
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2019
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£
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£
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Fixed assets
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147
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1,114
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_______
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_______
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Current assets
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4,253
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3,532
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Creditors: amounts falling due within one year
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(
149,958)
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(
140,954)
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_______
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_______
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Net current liabilities
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(
145,705)
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(
137,422)
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_______
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_______
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Total assets less current liabilities
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(
145,558)
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(
136,308)
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Accruals and deferred income
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(
1,109)
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(
1,730)
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_______
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_______
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Net liabilities
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(
146,667)
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(
138,038)
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_______
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_______
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Capital and reserves
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(
146,667)
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(
138,038)
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_______
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_______
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Notes to the financial statements
Rapanea Consulting Ltd
Year ended 31 December 2020
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2019:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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2020
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr B Fitzpatrick
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(
140,821)
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(
9,004)
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(
149,825)
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_______
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_______
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_______
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2019
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr B Fitzpatrick
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(
127,809)
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(
13,012)
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(
140,821)
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_______
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_______
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_______
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The company continues to be reliant on the support of the directors, who have indicated their willingness to support the company for the freseeable future.
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 responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
20 September 2021
, and are signed on behalf of the board by:
Mr B Fitzpatrick
Director
Company registration number:
05305520
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Rananea Consulting Ltd, 18 Tunnel Terrace, Newport, South Wales, NP20 4BX.