Accounts Submission

RAY LOGISTICS SERVICES LTD - Company Information

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Company Registration Number:
09930865 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

Contents of the Financial Statements

for the Period Ended 31 December 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 December 2019

The directors present their report with the financial statements of the company for the period ended 31 December 2019

Principal Activities

The company's principal activity during the period was haulage

Directors

The directors shown below have held office during the whole of the period from 01 January 2019 to 31 December 2019
Friday Ogboi

This report was approved by the board of directors on 3 January 2020
And Signed On Behalf Of The Board By:

Name: Friday Ogboi
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2019

	2019 £	2018 £
Turnover	10,122	45,096
Cost of sales	(1,770)	(3,031)
Gross Profit or (Loss)	8,352	42,065
Administrative Expenses	(5,927)	(7,952)
Operating Profit or (Loss)	2,425	34,113
Interest Payable and Similar Charges	(21)	-
Profit or (Loss) Before Tax	2,404	34,113
Profit or (Loss) for Period	2,404	34,113

The notes form part of these financial statements

Balance sheet

As at 31 December 2019

	Notes	2019 £	2018 £
Fixed assets
Tangible assets:	2	1,910	2,288
Total fixed assets:		1,910	2,288
Current assets
Cash at bank and in hand:		765	1,316
Total current assets:		765	1,316
Net current assets (liabilities):		765	1,316
Total assets less current liabilities:		2,675	3,604
Total net assets (liabilities):		2,675	3,604

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	10	10
Profit and loss account:	2,665	3,594
Shareholders funds:	2,675	3,604

For the year ending 31 December 2019 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 3 January 2020
And Signed On Behalf Of The Board By:

Name: Friday Ogboi
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents net invoiced services, excluding value added tax.

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Tangible assets

	Office equipment	Motor vehicles	Total
Cost	£	£	£
At 01 January 2019	788	1,500	2,288
Additions	-	-	-
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 31 December 2019	788	1,500	2,288
Depreciation
At 01 January 2019	-	-	-
Charge for year	320	158	478
On disposals	-	-	-
Other adjustments	-	(100)	(100)
At 31 December 2019	320	58	378
Net book value
At 31 December 2019	468	1,442	1,910
At 31 December 2018	788	1,500	2,288

Director:		Friday Ogboi


Registered office:		34 Irvin Terrace Castleford West Yorkshire WF10 5DG


Company Registration Number:		09930865 (England and Wales)

Accounts Submission