Micro-entity Accounts - REGRAY TEXTILES LIMITED

Micro-entity Accounts - REGRAY TEXTILES LIMITED


Registered Number NI009808

REGRAY TEXTILES LIMITED

Micro-entity Accounts

31 October 2019

REGRAY TEXTILES LIMITED Registered Number NI009808

Micro-entity Balance Sheet as at 31 October 2019

Notes 2019 2018
£ £
Fixed Assets
528
660
Current Assets
74,311
96,054
Prepayments and accrued income
470
476
Creditors: amounts falling due within one year
(32,491)
(32,986)
Net current assets (liabilities)
42,290
63,544
Total assets less current liabilities
42,818
64,204
Provisions for liabilities
(101)
(126)
Accruals and deferred income
(6,441)
(6,590)
Total net assets (liabilities)
36,276
57,488
Capital and reserves
36,276
57,488
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 December 2019

And signed on their behalf by:
Michael Gray, Director

REGRAY TEXTILES LIMITED Registered Number NI009808

Notes to the Micro-entity Accounts for the period ended 31 October 2019

1Employees
2019 2018
Average number of employees during the period 1 1